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Quarterly Results Of Operations (Unaudited) | 12 Months Ended
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Sep. 30, 2011
Quarterly Results Of Operations (Unaudited) [Abstract] |
Quarterly Results Of Operations (Unaudited) | 17. QUARTERLY RESULTS OF OPERATIONS (UNAUDITED) Quarterly financial information for the years ended September 30, 2011 and 2010, are summarized as follows:
|  |  | Fiscal Year Ended September 30, 2011
|  |  | First |  | Second |  | Third |  | Fourth
|  |  | Quarter |  | Quarter |  | Quarter |  | Quarter
|  |  | (As Restated) |  | (As Restated) |  | (As Restated) |  |
Revenues |  | $ | 113,649 |  | $ | 118,326 |  | $ | 122,714 |  | $ | 126,918
Gross profit |  | $ | 11,172 |  | $ | 5,357 |  | $ | 9,063 |  | $ | 10,430
Restructuring charges |  | $ | - |  | $ | - |  | $ | 1,667 |  | $ | 2,117
Net income (loss) |  | $ | (4,273) |  | $ | (10,081) |  | $ | (11,347) |  | $ | (11,992)
Earnings (loss) per share from continuing |  |  |  |  |  |  |  |  |  |  |  |
| operations: |  |  |  |  |  |  |  |  |  |  |  |
| Basic |  | $ | (0.30) |  | $ | (0.70) |  | $ | (0.78) |  | $ | (0.82)
| Diluted |  | $ | (0.30) |  | $ | (0.70) |  | $ | (0.78) |  | $ | (0.82)
Earnings (loss) per share: |  |  |  |  |  |  |  |  |  |  |  |
| Basic |  | $ | (0.30) |  | $ | (0.70) |  | $ | (0.78) |  | $ | (0.82)
| Diluted |  | $ | (0.30) |  | $ | (0.70) |  | $ | (0.78) |  | $ | (0.82)
The sum of the individual quarterly earnings per share amounts may not agree with year-to-date earnings per share as each period's computation is based on the weighted average number of shares outstanding during the period. In the quarter ended December 31, 2010, we recorded an impairment charge of $3,551 associated with internally developed software we discontinued and we recorded a gain of $6,763 relating to the sale of a non core manufacturing facility. In the fourth quarter of fiscal 2011, we determined that $2,157 of accelerated amortization expenses attributable to the decision in October, 2010 to replace certain software earlier than its original assigned life should have been recorded in the first, second and third quarterly reporting periods of fiscal 2011. Additionally, during the fourth quarter of fiscal 2011 we determined an error was made in recording a change order for $475 on one job. As such, we have restated the quarterly information in the tables above to correct these errors, and have provided restated financial statements in the tables below.
|  |  | Fiscal Year Ended September 30, 2010
|  |  | First |  | Second |  | Third |  | Fourth
|  |  | Quarter |  | Quarter |  | Quarter |  | Quarter
Revenues |  | $ | 120,248 |  | $ | 107,619 |  | $ | 121,405 |  | $ | 111,361
Gross profit |  | $ | 19,932 |  | $ | 13,588 |  | $ | 15,077 |  | $ | 7,896
Restructuring charges |  | $ | 698 |  | $ | 65 |  | $ | - |  | $ | -
Net income (loss) |  | $ | (805) |  | $ | (13,230) |  | $ | (6,557) |  | $ | (11,555)
Earnings (loss) per share from continuing operations |  |  |  |  |  |  |  |  |  |  |  |
| Basic |  | $ | (0.06) |  | $ | (0.92) |  | $ | (0.45) |  | $ | (0.80)
| Diluted |  | $ | (0.06) |  | $ | (0.92) |  | $ | (0.45) |  | $ | (0.80)
Earnings (loss) per share: |  |  |  |  |  |  |  |  |  |  |  |
| Basic |  | $ | (0.06) |  | $ | (0.92) |  | $ | (0.45) |  | $ | (0.80)
| Diluted |  | $ | (0.06) |  | $ | (0.92) |  | $ | (0.45) |  | $ | (0.80)
The sum of the individual quarterly earnings per share amounts may not agree with year-to-date earnings per share as each period's computation is based on the weighted average number of shares outstanding during the period. In the second quarter of fiscal 2010, we had a charge of $3,714 related to a reserve placed on a long-term receivable. We ultimately recovered $2,850 in connection with a settlement in connection with a breach of contract and mechanic's lien foreclosure actions related to this receivable in the second quarter of fiscal 2011.
|  |  |  |  | As of December 31, 2010
|  |  |  |  | As Reported |  | Adjustments |  | As Restated
ASSETS |  |  |  |  |  |  |  |  |
| CURRENT ASSETS: |  |  |  |  |  |  |  |  |
|  | Cash and cash equivalents |  | $ | 26,946 |  | $ | - |  | $ | 26,946
|  | Accounts receivable: |  |  |  |  |  |  |  |  |
|  |  | Trade, Net |  |  | 82,630 |  |  | - |  |  | 82,630
|  |  | Retainage |  |  | 17,281 |  |  | - |  |  | 17,281
|  | Inventories |  |  | 13,542 |  |  | - |  |  | 13,542
|  | Costs and estimated earnings in excess of billings on uncompleted contracts |  |  | 13,545 |  |  | - |  |  | 13,545
|  | Prepaid expenses and other current assets |  |  | 4,976 |  |  | - |  |  | 4,976
| Total current assets |  |  | 158,920 |  |  | - |  |  | 158,920
| LONG TERM NOTES RECEIVABLES, net |  |  | 422 |  |  | - |  |  | 422
| PROPERTY AND EQUIPMENT, net |  |  | 12,419 |  |  | (719) |  |  | 11,700
| GOODWILL |  |  | 3,981 |  |  | - |  |  | 3,981
| OTHER NON-CURRENT ASSETS, net |  |  | 11,561 |  |  | - |  |  | 11,561
Total assets |  | $ | 187,303 |  | $ | (719) |  | $ | 186,584
LIABILITIES AND STOCKHOLDERS’ EQUITY |  |  |  |  |  |  |  |  |
| CURRENT LIABILITIES: |  |  |  |  |  |  |  |  |
|  | Current maturities of long-term debt |  | $ | 609 |  | $ | - |  | $ | 609
|  | Accounts payable and accrued expenses |  |  | 55,939 |  |  | (98) |  |  | 55,841
|  | Billings in excess of costs and estimated earnings on uncompleted contracts |  |  | 14,992 |  |  | - |  |  | 14,992
| Total current liabilities |  |  | 71,540 |  |  | (98) |  |  | 71,442
| LONG-TERM DEBT, net of current maturities |  |  | 10,405 |  |  | - |  |  | 10,405
| LONG-TERM DEFERRED TAX LIABILITY |  |  | 1,045 |  |  | - |  |  | 1,045
| OTHER NON-CURRENT LIABILITIES |  |  | 6,190 |  |  | - |  |  | 6,190
Total liabilities |  |  | 89,180 |  |  | (98) |  |  | 89,082
| STOCKHOLDERS’ EQUITY: |  |  |  |  |  |  |  |  |
|  | Preferred stock, $0.01 par value |  |  | - |  |  | - |  |  | -
|  | Common stock, $0.01 par value |  |  | 154 |  |  | - |  |  | 154
|  | Treasury stock, at cost |  |  | (9,770) |  |  | - |  |  | (9,770)
|  | Additional paid-in capital |  |  | 167,710 |  |  | - |  |  | 167,710
|  | Retained deficit |  |  | (59,971) |  |  | (621) |  |  | (60,592)
Total stockholders’ equity |  |  | 98,123 |  |  | (621) |  |  | 97,502
Total liabilities and stockholders’ equity |  | $ | 187,303 |  | $ | (719) |  | $ | 186,584
|  |  |  |  |  | Three months ended December 31, 2010
|  |  |  |  |  | As Reported |  | Adjustments |  | As Restated
|  | Revenues |  | $ | 113,649 |  | $ | - |  | $ | 113,649
|  | Cost of services |  |  | 102,477 |  |  | - |  |  | 102,477
|  |  | Gross profit |  |  | 11,172 |  |  | - |  |  | 11,172
|  | Selling, general and administrative expenses |  |  | 18,021 |  |  | 719 |  |  | 18,740
|  | Gain on sale of assets |  |  | (6,729) |  |  | - |  |  | (6,729)
|  | Asset Impairment |  |  | 3,551 |  |  | - |  |  | 3,551
|  |  | Loss from operations |  |  | (3,671) |  |  | (719) |  |  | (4,390)
|  | Interest and other (income) expense: |  |  |  |  |  |  |  |  |
|  |  | Interest expense |  |  | 599 |  |  | - |  |  | 599
|  |  | Interest income |  |  | (25) |  |  | - |  |  | (25)
|  |  | Other (income) expense, net |  |  | (15) |  |  | - |  |  | (15)
|  |  |  | Interest and other expense, net |  |  | 559 |  |  | - |  |  | 559
|  | Loss from operations before income taxes |  |  | (4,230) |  |  | (719) |  |  | (4,949)
|  | Provision (benefit) for income taxes |  |  | (578) |  |  | (98) |  |  | (676)
|  | Net loss |  | $ | (3,652) |  | $ | (621) |  | $ | (4,273)
|  | Basic loss per share: |  |  |  |  |  |  |  |  |
|  |  | Continuing operations |  | $ | (0.25) |  | $ | (0.04) |  | $ | (0.30)
|  |  | Total |  | $ | (0.25) |  | $ | (0.04) |  | $ | (0.30)
|  | Diluted loss per share: |  |  |  |  |  |  |  |  |
|  |  | Continuing operations |  | $ | (0.25) |  | $ | (0.04) |  | $ | (0.30)
|  | Total |  | $ | (0.25) |  | $ | (0.04) |  | $ | (0.30)
|  | Shares used in the computation of loss per share (Note 6 "Per Share Information"): |  |  |  |  |  |  |  |  |
|  |  | Basic |  |  | 14,447,357 |  |  | 14,447,357 |  |  | 14,447,357
|  |  | Diluted |  |  | 14,447,357 |  |  | 14,447,357 |  |  | 14,447,357
|  |  |  |  | As of March 31, 2011
|  |  |  |  | As Reported |  | Adjustments |  | As Restated
ASSETS |  |  |  |  |  |  |  |  |
| CURRENT ASSETS: |  |  |  |  |  |  |  |  |
|  | Cash and cash equivalents |  | $ | 36,707 |  | $ | - |  | $ | 36,707
|  | Accounts receivable: |  |  |  |  |  |  |  |  |
|  |  | Trade, Net |  |  | 82,915 |  |  | - |  |  | 82,915
|  |  | Retainage |  |  | 18,397 |  |  | - |  |  | 18,397
|  | Inventories |  |  | 9,454 |  |  | - |  |  | 9,454
|  | Costs and estimated earnings in excess of billings on uncompleted contracts |  |  | 15,115 |  |  | - |  |  | 15,115
|  | Prepaid expenses and other current assets |  |  | 5,031 |  |  | - |  |  | 5,031
| Total current assets |  |  | 167,619 |  |  | - |  |  | 167,619
| LONG TERM NOTES RECEIVABLES, net |  |  | 315 |  |  | - |  |  | 315
| PROPERTY AND EQUIPMENT, net |  |  | 11,642 |  |  | (1,438) |  |  | 10,204
| GOODWILL |  |  | 3,981 |  |  | - |  |  | 3,981
| OTHER NON-CURRENT ASSETS, net |  |  | 8,942 |  |  | - |  |  | 8,942
Total assets |  | $ | 192,499 |  | $ | (1,438) |  | $ | 191,061
LIABILITIES AND STOCKHOLDERS’ EQUITY |  |  |  |  |  |  |  |  |
| CURRENT LIABILITIES: |  |  |  |  |  |  |  |  |
|  | Current maturities of long-term debt |  | $ | 447 |  | $ | - |  | $ | 447
|  | Accounts payable and accrued expenses |  |  | 71,049 |  |  | 26 |  |  | 71,075
|  | Billings in excess of costs and estimated earnings on uncompleted contracts |  |  | 14,212 |  |  | - |  |  | 14,212
| Total current liabilities |  |  | 85,708 |  |  | 26 |  |  | 85,734
| LONG-TERM DEBT, net of current maturities |  |  | 10,418 |  |  | - |  |  | 10,418
| LONG-TERM DEFERRED TAX LIABILITY |  |  | 1,046 |  |  | - |  |  | 1,046
| OTHER NON-CURRENT LIABILITIES |  |  | 6,177 |  |  | - |  |  | 6,177
Total liabilities |  |  | 103,349 |  |  | 26 |  |  | 103,375
| STOCKHOLDERS’ EQUITY: |  |  |  |  |  |  |  |  |
|  | Preferred stock, $0.01 par value |  |  | - |  |  | - |  |  | -
|  | Common stock, $0.01 par value |  |  | 154 |  |  | - |  |  | 154
|  | Treasury stock, at cost |  |  | (6,861) |  |  | - |  |  | (6,861)
|  | Additional paid-in capital |  |  | 165,065 |  |  | - |  |  | 165,065
|  | Retained deficit |  |  | (69,208) |  |  | (1,464) |  |  | (70,672)
Total stockholders’ equity |  |  | 89,150 |  |  | (1,464) |  |  | 87,686
Total liabilities and stockholders’ equity |  | $ | 192,499 |  | $ | (1,438) |  | $ | 191,061
|  |  |  |  |  | Three months ended March 31, 2011 |  |  |  | Six months ended March 31, 2011
|  |  |  |  |  | As Reported |  | Adjustments |  | As Restated |  |  |  | As Reported |  | Adjustments |  | As Restated
|  | Revenues |  | $ | 118,326 |  | $ | - |  | $ | 118,326 |  |  |  | $ | 231,975 |  | $ | - |  | $ | 231,975
|  | Cost of services |  |  | 112,969 |  |  | - |  |  | 112,969 |  |  |  |  | 215,447 |  |  | - |  |  | 215,447
|  |  | Gross profit |  |  | 5,357 |  |  | - |  |  | 5,357 |  |  |  |  | 16,528 |  |  | - |  |  | 16,528
|  | Selling, general and administrative expenses |  |  | 13,333 |  |  | 719 |  |  | 14,052 |  |  |  |  | 31,354 |  |  | 1,438 |  |  | 32,792
|  | Gain on sale of assets |  |  | (87) |  |  | - |  |  | (87) |  |  |  |  | (6,816) |  |  | - |  |  | (6,816)
|  | Asset Impairment |  |  | - |  |  | - |  |  | - |  |  |  |  | 3,551 |  |  | - |  |  | 3,551
|  |  | Loss from operations |  |  | (7,889) |  |  | (719) |  |  | (8,608) |  |  |  |  | (11,561) |  |  | (1,438) |  |  | (12,999)
|  | Interest and other (income) expense: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  | Interest expense |  |  | 576 |  |  | - |  |  | 576 |  |  |  |  | 1,175 |  |  | - |  |  | 1,175
|  |  | Interest income |  |  | (24) |  |  | - |  |  | (24) |  |  |  |  | (49) |  |  | - |  |  | (49)
|  |  | Other (income) expense, net |  |  | (8) |  |  | - |  |  | (8) |  |  |  |  | (24) |  |  | - |  |  | (24)
|  |  |  | Interest and other expense, net |  |  | 544 |  |  | - |  |  | 544 |  |  |  |  | 1,102 |  |  | - |  |  | 1,102
|  | Loss from operations before income taxes |  |  | (8,433) |  |  | (719) |  |  | (9,152) |  |  |  |  | (12,663) |  |  | (1,438) |  |  | (14,101)
|  | Provision (benefit) for income taxes |  |  | 804 |  |  | 125 |  |  | 929 |  |  |  |  | 227 |  |  | 26 |  |  | 253
|  | Net loss |  | $ | (9,237) |  | $ | (844) |  | $ | (10,081) |  |  |  | $ | (12,890) |  | $ | (1,464) |  | $ | (14,354)
|  | Basic loss per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  | Continuing operations |  | $ | (0.64) |  | $ | (0.06) |  | $ | (0.70) |  |  |  | $ | (0.89) |  | $ | (0.10) |  | $ | (0.99)
|  | Total |  | $ | (0.64) |  | $ | (0.06) |  | $ | (0.70) |  |  |  | $ | (0.89) |  | $ | (0.10) |  | $ | (0.99)
|  | Diluted loss per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  | Continuing operations |  | $ | (0.64) |  | $ | (0.06) |  | $ | (0.70) |  |  |  | $ | (0.89) |  | $ | (0.10) |  | $ | (0.99)
|  | Total |  | $ | (0.64) |  | $ | (0.06) |  | $ | (0.70) |  |  |  | $ | (0.89) |  | $ | (0.10) |  | $ | (0.99)
|  | Shares used in the computation of loss per share (Note 6 "Per Share Information"): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  | Basic |  |  | 14,481,005 |  |  | 14,481,005 |  |  | 14,481,005 |  |  |  |  | 14,463,996 |  |  | 14,463,996 |  |  | 14,463,996
|  |  | Diluted |  |  | 14,481,005 |  |  | 14,481,005 |  |  | 14,481,005 |  |  |  |  | 14,463,996 |  |  | 14,463,996 |  |  | 14,463,996
|  |  |  |  | As of June 30, 2011
|  |  |  |  | As Reported |  | Adjustments |  | As Restated
ASSETS |  |  |  |  |  |  |  |  |
| CURRENT ASSETS: |  |  |  |  |  |  |  |  |
|  | Cash and cash equivalents |  | $ | 23,039 |  | $ | - |  | $ | 23,039
|  | Accounts receivable: |  |  |  |  |  |  |  |  |
|  |  | Trade, Net |  |  | 85,749 |  |  | - |  |  | 85,749
|  |  | Retainage |  |  | 19,845 |  |  | - |  |  | 19,845
|  | Inventories |  |  | 6,203 |  |  | - |  |  | 6,203
|  | Costs and estimated earnings in excess of billings on uncompleted contracts |  |  | 12,038 |  |  | (475) |  |  | 11,563
|  | Prepaid expenses and other current assets |  |  | 4,600 |  |  | - |  |  | 4,600
| Total current assets |  |  | 151,474 |  |  | (475) |  |  | 150,999
| LONG TERM NOTES RECEIVABLES, net |  |  | 235 |  |  | - |  |  | 235
| PROPERTY AND EQUIPMENT, net |  |  | 12,097 |  |  | (2,157) |  |  | 9,940
| GOODWILL |  |  | 3,981 |  |  | - |  |  | 3,981
| OTHER NON-CURRENT ASSETS, net |  |  | 8,895 |  |  | - |  |  | 8,895
Total assets |  | $ | 176,682 |  | $ | (2,632) |  | $ | 174,050
LIABILITIES AND STOCKHOLDERS’ EQUITY |  |  |  |  |  |  |  |  |
| CURRENT LIABILITIES: |  |  |  |  |  |  |  |  |
|  | Current maturities of long-term debt |  | $ | 265 |  | $ | - |  | $ | 265
|  | Accounts payable and accrued expenses |  |  | 67,127 |  |  | 15 |  |  | 67,142
|  | Billings in excess of costs and estimated earnings on uncompleted contracts |  |  | 12,644 |  |  | - |  |  | 12,644
| Total current liabilities |  |  | 80,036 |  |  | 15 |  |  | 80,051
| LONG-TERM DEBT, net of current maturities |  |  | 10,346 |  |  | - |  |  | 10,346
| LONG-TERM DEFERRED TAX LIABILITY |  |  | 1,046 |  |  | - |  |  | 1,046
| OTHER NON-CURRENT LIABILITIES |  |  | 6,022 |  |  | - |  |  | 6,022
Total liabilities |  |  | 97,450 |  |  | 15 |  |  | 97,465
| STOCKHOLDERS’ EQUITY: |  |  |  |  |  |  |  |  |
|  | Preferred stock, $0.01 par value |  |  | - |  |  | - |  |  | -
|  | Common stock, $0.01 par value |  |  | 154 |  |  | - |  |  | 154
|  | Treasury stock, at cost |  |  | (7,081) |  |  | - |  |  | (7,081)
|  | Additional paid-in capital |  |  | 165,531 |  |  | - |  |  | 165,531
|  | Retained deficit |  |  | (79,372) |  |  | (2,647) |  |  | (82,019)
Total stockholders’ equity |  |  | 79,232 |  |  | (2,647) |  |  | 76,585
Total liabilities and stockholders’ equity |  | $ | 176,682 |  | $ | (2,632) |  | $ | 174,050
|  |  |  |  | Three months ended June 30, 2011 |  |  |  | Nine months ended June 30, 2011
|  |  |  |  | As Reported |  | Adjustments |  | As Restated |  |  |  | As Reported |  | Adjustments |  | As Restated
| Revenues |  | $ | 123,189 |  | $ | (475) |  | $ | 122,714 |  |  |  | $ | 355,163 |  | $ | (475) |  | $ | 354,688
| Cost of services |  |  | 113,651 |  |  | - |  |  | 113,651 |  |  |  |  | 329,097 |  |  | - |  |  | 329,097
|  | Gross profit |  |  | 9,538 |  |  | (475) |  |  | 9,063 |  |  |  |  | 26,066 |  |  | (475) |  |  | 25,591
| Selling, general and administrative expenses |  |  | 17,412 |  |  | 719 |  |  | 18,131 |  |  |  |  | 48,766 |  |  | 2,157 |  |  | 50,923
| Gain on sale of assets |  |  | 136 |  |  | - |  |  | 136 |  |  |  |  | (6,679) |  |  | - |  |  | (6,679)
| Asset Impairment |  |  | - |  |  | - |  |  | - |  |  |  |  | 3,551 |  |  | - |  |  | 3,551
| Restructuring charges |  |  | 1,667 |  |  | - |  |  | 1,667 |  |  |  |  | 1,667 |  |  | - |  |  | 1,667
|  | Loss from operations |  |  | (9,677) |  |  | (1,194) |  |  | (10,871) |  |  |  |  | (21,239) |  |  | (2,632) |  |  | (23,871)
| Interest and other (income) expense: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Interest expense |  |  | 571 |  |  | - |  |  | 571 |  |  |  |  | 1,746 |  |  | - |  |  | 1,746
|  | Interest income |  |  | (13) |  |  | - |  |  | (13) |  |  |  |  | (62) |  |  | - |  |  | (62)
|  | Other (income) expense, net |  |  | 21 |  |  | - |  |  | 21 |  |  |  |  | (3) |  |  | - |  |  | (3)
|  |  | Interest and other expense, net |  |  | 579 |  |  | - |  |  | 579 |  |  |  |  | 1,681 |  |  | - |  |  | 1,681
| Loss from operations before income taxes |  |  | (10,256) |  |  | (1,194) |  |  | (11,450) |  |  |  |  | (22,920) |  |  | (2,632) |  |  | (25,552)
| Provision (benefit) for income taxes |  |  | (91) |  |  | (12) |  |  | (103) |  |  |  |  | 135 |  |  | 15 |  |  | 150
| Net loss |  | $ | (10,165) |  | $ | (1,182) |  | $ | (11,347) |  |  |  | $ | (23,055) |  | $ | (2,647) |  | $ | (25,702)
| Basic loss per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Continuing operations |  | $ | (0.70) |  | $ | (0.08) |  | $ | (0.78) |  |  |  | $ | (1.59) |  | $ | (0.18) |  | $ | (1.78)
| Total |  | $ | (0.70) |  | $ | (0.08) |  | $ | (0.78) |  |  |  | $ | (1.59) |  | $ | (0.18) |  | $ | (1.78)
| Diluted loss per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Continuing operations |  | $ | (0.70) |  | $ | (0.08) |  | $ | (0.78) |  |  |  | $ | (1.59) |  | $ | (0.18) |  | $ | (1.78)
| Total |  | $ | (0.70) |  | $ | (0.08) |  | $ | (0.78) |  |  |  | $ | (1.59) |  | $ | (0.18) |  | $ | (1.78)
| Shares used in the computation of loss per share (Note 6 "Per Share Information"): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Basic |  | 14,491,966 |  | 14,491,966 |  | 14,491,966 |  |  |  | 14,472,441 |  | 14,472,441 |  | 14,472,441
|  | Diluted |  | 14,491,966 |  | 14,491,966 |  | 14,491,966 |  |  |  | 14,472,441 |  | 14,472,441 |  | 14,472,441

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