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<SEC-DOCUMENT>0000012208-05-000006.txt : 20050217
<SEC-HEADER>0000012208-05-000006.hdr.sgml : 20050217
<ACCEPTANCE-DATETIME>20050217164703
ACCESSION NUMBER:		0000012208-05-000006
CONFORMED SUBMISSION TYPE:	8-K
PUBLIC DOCUMENT COUNT:		2
CONFORMED PERIOD OF REPORT:	20041231
ITEM INFORMATION:		Results of Operations and Financial Condition
FILED AS OF DATE:		20050217
DATE AS OF CHANGE:		20050217

FILER:

	COMPANY DATA:	
		COMPANY CONFORMED NAME:			BIO RAD LABORATORIES INC
		CENTRAL INDEX KEY:			0000012208
		STANDARD INDUSTRIAL CLASSIFICATION:	LABORATORY ANALYTICAL INSTRUMENTS [3826]
		IRS NUMBER:				941381833
		STATE OF INCORPORATION:			DE
		FISCAL YEAR END:			1231

	FILING VALUES:
		FORM TYPE:		8-K
		SEC ACT:		1934 Act
		SEC FILE NUMBER:	001-07928
		FILM NUMBER:		05624669

	BUSINESS ADDRESS:	
		STREET 1:		1000 ALFRED NOBEL DR
		CITY:			HERCULES
		STATE:			CA
		ZIP:			94547
		BUSINESS PHONE:		5107247000
</SEC-HEADER>
<DOCUMENT>
<TYPE>8-K
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<FILENAME>r8kq404.txt
<TEXT>

               SECURITIES AND EXCHANGE COMMISSION
                    Washington, D.C.  20549





                            FORM 8-K




                         CURRENT REPORT
               Pursuant to Section 13 or 15(d) of
              The Securities Exchange Act of 1934


               Date of Report:  February 17, 2005
               (Date of earliest event reported)


                   BIO-RAD LABORATORIES, INC.
  ________________________________________________________________
     (exact name of registrant as specified in its charter)


                       Commission File: 1-7928

      Delaware                                  94-1381833
  ________________________________________________________________
    (State or other                         (I.R.S. Employer
    jurisdiction of                        Identification No.)
   incorporation or
     organization)



                     1000 Alfred Nobel Dr.
                   Hercules, California 94547
  ________________________________________________________________
    (Address of Principal executive offices, including zip code)

                         (510) 724-7000
  ________________________________________________________________
      (Registrant's telephone number, including area code)



  <page>





  ITEM 2.02.    RESULTS OF OPERATIONS AND FINANCIAL CONDITION.

       The information in Item 2.02 of this Report, including Exhibit 99.1
  attached hereto, is being furnished pursuant to Item 2.02 of Form 8-K.
  Consequently, it is not deemed "filed" for the purposes of Section 18 of
  the Securities and Exchange Act of 1934, as amended, or otherwise subject
  to the liabilities of that section. It may only be incorporated by
  reference in another filing under the Exchange Act or Securities Act of
  1933, as amended, if such subsequent filing specifically references this
  Form 8-K.

       On February 17, 2005, Bio-Rad Laboratories, Inc. announced its results
  of operations and financial condition as of and for the fourth quarter ended
  December 31, 2004.  A copy of the press release is attached hereto as
  Exhibit 99.1 and is incorporated herein by reference.






  ITEM 9.01.  FINANCIAL STATEMENTS AND EXHIBITS.


       (c)  Exhibits

  Exhibit
  Number                            Description

  99.1   Press Release for fourth quarter financial results of Bio-Rad
         Laboratories, Inc., dated February 17,2005. This exhibit
         is being furnished pursuant to Item 2.02 of Form 8-K.








   <page>

                                 SIGNATURES



       Pursuant to the requirements of the Securities Exchange Act of 1934,
  the Registrant has duly caused this report to be signed on its behalf by
  the undersigned hereunto duly authorized.


                                        BIO-RAD LABORATORIES,INC.



  Date:  February 17, 2005              By: /s/ Christine A. Tsingos
                                            Christine A. Tsingos
                                            Chief Financial Officer


  <page>


                              EXHIBIT INDEX

  Exhibit
  Number                       Description


  99.1   Press Release for fourth quarter financial results of Bio-Rad
         Laboratories, Inc., dated February 17, 2004.  This exhibit
         is being furnished pursuant to Item 2.02 of Form 8-K.



<page>




</TEXT>
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<TYPE>EX-99
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<FILENAME>exb991.htm
<TEXT>
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<TITLE>FOR IMMEDIATE RELEASE</TITLE>
<META NAME="author" CONTENT="Kelly Hafen">
<META NAME="date" CONTENT="02/17/2005">
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<P style="margin:0pt; line-height:14pt; font-family:Arial; font-size:12pt">FOR IMMEDIATE RELEASE</P>
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<P style="margin:0pt; line-height:14pt; font-family:Arial; font-size:12pt" align=center>Bio-Rad Laboratories Reports Fourth-Quarter and Full-Year Financial Results</P>
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<P style="margin:0pt; font-family:Arial; font-size:11pt">HERCULES, CA &#150; February 17, 2005 &#150; Bio-Rad Laboratories, Inc. (AMEX: BIO and BIOb), a multinational manufacturer and distributor of life science research products and clinical diagnostics, announced financial results today for the fourth quarter ended December 31, 2004. &nbsp;Fourth-quarter net<FONT FACE="Times New Roman"> </FONT>sales from continuing operations were $307.9 million, up 19.3 percent compared to the $258.1 million reported for the same quarter of 2003. &nbsp;On a currency-neutral basis, revenues were up 14.1 percent versus fourth-quarter 2003 results. &nbsp;This growth was largely due to a combination of events including organic growth in Bio-Rad&#146;s two main business segments and the addition of MJ GeneWorks products to the Company&#146;s portfolio. &nbsp;For the quarter, income from continuing operations was $17.1 million compared to $18.6 million in the fourth quarter of last year.</P>
<P style="margin:0pt; font-family:Arial; font-size:11pt"><BR></P>
<P style="margin:0pt; line-height:13pt; font-family:Arial; font-size:11pt">For the full year, overall Company sales from continuing operations grew by 11.3 percent to $1,090.0 million compared to $979.6 million in 2003. &nbsp;Normalizing for the impact of currency effects, growth was 5.5 percent. &nbsp;Year-over-year income from continuing operations fell by 14.2 percent to $66.3 million, or $2.58 per share, from $77.3 million, or $3.04 per share in 2003, due to the Company&#146;s acquisition and integration of MJ GeneWorks which included more than $14 million of one-time costs, continued investment in R&amp;D and infrastructure development projects, and additional expenses associated with Sarbanes-Oxley Act compliance. &nbsp;Full-year gross margin from continuing operations was 56.0 percent, down slightly compared to 56.8 percent over the same period of 2003.</P>
<P style="margin:0pt; font-family:Arial; font-size:11pt"><BR></P>
<P style="margin:0pt; line-height:13pt; font-family:Arial; font-size:11pt">Fourth-Quarter Highlights</P>
<P style="margin-top:0pt; margin-bottom:-13pt; padding-left:36pt; text-indent:-18pt; line-height:13pt; font-family:Symbol; font-size:11pt">&#183;</P>
<P style="margin:0pt; padding-left:36pt; line-height:13pt; font-family:Symbol; font-size:11pt"><FONT FACE="Arial">Overall net sales from continuing operations for the fourth quarter grew by 19.3 percent versus fourth-quarter 2003 results.</FONT></P>
<P style="margin-top:0pt; margin-bottom:-13pt; padding-left:36pt; text-indent:-18pt; line-height:13pt; font-family:Symbol; font-size:11pt">&#183;</P>
<P style="margin:0pt; padding-left:36pt; line-height:13pt; font-family:Symbol; font-size:11pt"><FONT FACE="Arial">Fourth-quarter basic earnings from continuing operations were $0.66 per share, or $0.65 per share on a diluted basis, compared to $0.73 and $0.71, respectively, in the same period of last year.</FONT></P>
<P style="margin-top:0pt; margin-bottom:-13pt; padding-left:36pt; text-indent:-18pt; line-height:13pt; font-family:Symbol; font-size:11pt">&#183;</P>
<P style="margin:0pt; padding-left:36pt; line-height:13pt; font-family:Symbol; font-size:11pt"><FONT FACE="Arial">Segment net sales for the quarter were 21.6 percent higher for the Life Science segment and 17.1 percent higher for the Clinical Diagnostics segment compared to their respective figures in 2003.</FONT></P>
<P style="margin-top:0pt; margin-bottom:-13pt; padding-left:36pt; text-indent:-18pt; line-height:13pt; font-family:Symbol; font-size:11pt">&#183;</P>
<P style="margin:0pt; padding-left:36pt; line-height:13pt; font-family:Symbol; font-size:11pt"><FONT FACE="Arial">During the quarter, Bio-Rad sold $200 million aggregate principal amount of 6.125% Senior Subordinated Notes due 2014 in a private offering.</FONT></P>
<P style="margin:0pt; font-family:Arial; font-size:11pt" align=justify><BR></P>
<P style="margin:0pt; line-height:13pt; font-family:Arial; font-size:11pt">Life Science segment net sales for the quarter were $148.5 million, 21.6 percent higher than last year&#146;s comparable period. &nbsp;On a currency-neutral basis, segment sales grew by 16.4 percent. &nbsp;Full-year reported sales from continuing operations were $504.7 million for the segment, up 10.6 percent over the previous year, or 4.8 percent on a currency-neutral basis. &nbsp;Performance in this segment was boosted by the addition of acquired MJ GeneWorks products and by increased sales in several product areas including multiplex array technology and</P>
<P style="margin:0pt; font-family:Arial; font-size:11pt" align=justify><BR></P>
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<P style="margin:0pt; line-height:13pt; font-family:Arial; font-size:11pt">amplification reagents. &nbsp;During the quarter, the Life Science Group launched a number of products including the new Experion<SUP>TM</SUP> Automated Electrophoresis System, a novel approach to RNA and protein analysis and separation that will revolutionize the way electrophoresis is performed. &nbsp;The Life Science segment was negatively impacted by price erosion in the BSE (bovine spongiform encephalopathy or mad cow disease) product line, which was partially offset by a continued expansion in unit volume.</P>
<P style="margin:0pt; font-family:Arial; font-size:11pt"><BR></P>
<P style="margin:0pt; line-height:13pt; font-family:Arial; font-size:11pt">The Clinical Diagnostics segment reported net sales of $156.7 million for the quarter, up 17.1 percent compared to the fourth quarter of 2003, or 11.9 percent excluding currency effects. &nbsp;Full-year segment sales from continuing operations were $576.4 million, a 12.0 percent increase compared to 2003 results, or 6.3 percent excluding currency effects. &nbsp;These results are due in part to continued growth in the blood virus, diabetes monitoring and quality controls product lines. &nbsp;During the quarter, the Company received marketing clearance from the U.S. Food and Drug Administration (FDA) for its new BioPlex&#8482;2200 system, a revolutionary new immunoassay platform that employs multiplexing technology to analyze for multiple disease states from single patient samples. &nbsp;Bio-Rad also received approval from the FDA for its new Multispot HIV-1/HIV-2 Rapid Test, the only single-use assay to be approved by the FDA for the d
etection and differentiation of HIV-1 and HIV-2 antibodies. &nbsp;Also during the quarter, the Clinical Diagnostics Group won a major blood-bank tender in Russia, making Bio-Rad the largest supplier of HIV and hepatitis blood screening products in that country.</P>
<P style="margin:0pt; font-family:Helvetica 55 Roman" align=justify><BR></P>
<P style="margin:0pt; line-height:13pt; font-family:Arial; font-size:11pt">2004 Highlights</P>
<P style="margin-top:0pt; margin-bottom:-13pt; padding-left:36pt; text-indent:-18pt; line-height:13pt; font-family:Symbol; font-size:11pt">&#183;</P>
<P style="margin:0pt; padding-left:36pt; line-height:13pt; font-family:Symbol; font-size:11pt"><FONT FACE="Arial">Full-year Company sales from continuing operations grew by 11.3 percent to $1,090.0 million.</FONT></P>
<P style="margin-top:0pt; margin-bottom:-13pt; padding-left:36pt; text-indent:-18pt; line-height:13pt; font-family:Symbol; font-size:11pt">&#183;</P>
<P style="margin:0pt; padding-left:36pt; line-height:13pt; font-family:Symbol; font-size:11pt"><FONT FACE="Arial">Year-over-year income from continuing operations fell by 14.2 percent to $66.3 million from $77.3 million in 2003.</FONT></P>
<P style="margin-top:0pt; margin-bottom:-13pt; padding-left:36pt; text-indent:-18pt; line-height:13pt; font-family:Symbol; font-size:11pt">&#183;</P>
<P style="margin:0pt; padding-left:36pt; line-height:13pt; font-family:Symbol; font-size:11pt"><FONT FACE="Arial">In March, the Company purchased the assets of Hematronix Inc. for approximately $17 million in cash. &nbsp;This acquisition further enhances Bio-Rad&#146;s leadership position in the quality-control management industry.</FONT></P>
<P style="margin-top:0pt; margin-bottom:-13pt; padding-left:36pt; text-indent:-18pt; line-height:13pt; font-family:Symbol; font-size:11pt">&#183;</P>
<P style="margin:0pt; padding-left:36pt; line-height:13pt; font-family:Symbol; font-size:11pt"><FONT FACE="Arial">In August, the Company purchased MJ GeneWorks, Inc. and its subsidiaries, including MJ Research, Inc., for approximately $31 million in cash and the assumption of certain liabilities of those companies. &nbsp;The acquisition significantly enhances Bio-Rad&#146;s portfolio of gene expression products.</FONT></P>
<P style="margin:0pt; font-family:Arial; font-size:11pt"><BR></P>
<P style="margin:0pt; line-height:13pt; font-family:Arial; font-size:11pt">&#147;2004 was as much a year of investment as it was of continued progress. &nbsp;The year brought increased organic growth in our core businesses, expansion of our product lines through new product introductions and strategic acquisitions, infrastructure improvements and increased R&amp;D,&#148; said Norman Schwartz, President and Chief Executive Officer. &nbsp;&#147;These efforts give Bio-Rad a larger proprietary-technology base, improved operational systems and an increased presence in certain key markets, all of which help strengthen the foundation for future success.&#148;</P>
<P style="margin:0pt; font-family:Arial; font-size:11pt"><BR></P>
<P style="margin:0pt; line-height:13pt; font-family:Arial; font-size:11pt">Management will discuss these results in a conference call at 2:00 p.m. PT (5:00 p.m. ET) February 17, 2005. Interested parties can access the call by dialing (800) 901-5217 (in the U.S.), or (617) 786-2964 (international), access number 43140553. &nbsp;The live web cast can be accessed at <U>http://www.bio-rad.com</U>. &nbsp;A replay of the call will be available at (888) 286-8010 (in the U.S.), or (617) 801-6888 (international), access number 58162472, for seven days following the call and the web cast can be accessed at <U>http://www.bio-rad.com</U> for 30 days.</P>
<P style="margin:0pt; font-family:Arial; font-size:11pt"><BR></P>
<P style="margin:0pt; line-height:13pt; font-family:Arial; font-size:11pt">Bio-Rad Laboratories, Inc. is a multinational manufacturer and distributor of life science research products and clinical diagnostics. &nbsp;It is based in Hercules, California, and serves more than 70,000 research and industry customers worldwide through a network of more than 30 wholly owned subsidiary offices.</P>
<P style="margin:0pt; font-family:Arial; font-size:11pt"><BR></P>
<P style="margin:0pt; line-height:13pt; font-family:Arial; font-size:11pt">Various statements made within this press release may constitute &#147;forward-looking statements&#148; for purposes of the Securities and Exchange Commission&#146;s &#147;safe harbor&#148; provisions under the Private Securities Litigation Reform Act of 1995 and Rule 3b-6 under the Securities Exchange Act of 1934. </P>
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<P style="margin:0pt; line-height:13pt; font-family:Arial; font-size:11pt">The forward-looking statements contained herein involve risks and uncertainties that could cause results to differ materially from the Company&#146;s expectations.</P>
<P style="margin:0pt; font-family:Arial; font-size:11pt"><BR></P>
<P style="margin:0pt; line-height:13pt; font-family:Arial; font-size:11pt">For more information contact:</P>
<P style="margin:0pt; line-height:13pt; font-family:Arial; font-size:11pt">Christine Tsingos, Vice President and Chief Financial Officer, or</P>
<P style="margin:0pt; line-height:13pt; font-family:Arial; font-size:11pt">Ron Hutton, Treasurer</P>
<P style="margin:0pt; line-height:13pt; font-family:Arial; font-size:11pt">Bio-Rad Laboratories, Inc.</P>
<P style="margin:0pt; line-height:13pt; font-family:Arial; font-size:11pt">Phone: &nbsp;(510) 724-7000</P>
<P style="margin:0pt; line-height:13pt; font-family:Arial; font-size:11pt">E-mail: &nbsp;investor_relations@bio-rad.com</P>
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<TABLE style="font-size:10pt" cellspacing=0><TR><TD style="background-color:#FFFFFF" width=670.867 colspan=9><P style="margin:0pt; line-height:14pt; font-family:Arial; font-size:12pt" align=center><B>Bio-Rad Laboratories, Inc.</B></P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" width=670.867 colspan=9><P style="margin:0pt; line-height:14pt; font-family:Arial; font-size:12pt" align=center><B>Fourth-Quarter and Full-Year 2004</B></P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" width=670.867 colspan=9><P style="margin:0pt; line-height:14pt; font-family:Arial; font-size:12pt" align=center><B>Condensed Consolidated Statements of Income</B></P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" width=670.867 colspan=9><P style="margin:0pt; font-family:Arial" align=center>&nbsp;</P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" width=670.867 colspan=9><P style="margin:0pt; line-height:10pt; font-family:Arial; font-size:8pt" align=center><I>(In thousands, except per share data)</I></P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" width=670.867 colspan=9><P style="margin:0pt; line-height:10pt; font-family:Arial; font-size:8pt" align=center><I>(UNAUDITED)</I></P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=345.8><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.667><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=84.2><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=345.8><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" width=149.6 colspan=3><P style="margin:0pt; font-family:Arial" align=center><B>Three Months, Ended<BR>
December 31,</B></P>
</TD><TD style="background-color:#FFFFFF" width=6.667><P style="margin:0pt; font-family:Arial" align=center>&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" width=162.267 colspan=3><P style="margin:0pt; font-family:Arial" align=center><B>Twelve Months, Ended<BR>
December 31,</B></P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=345.8><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:0.5pt solid #000000" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial" align=center><B>2004</B></P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial" align=center><B>&nbsp;</B></P>
</TD><TD style="background-color:#FFFFFF; border-bottom:0.5pt solid #000000" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial" align=center><B>2003</B></P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.667><P style="margin:0pt; font-family:Arial" align=center>&nbsp;</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:0.5pt solid #000000" valign=bottom width=84.2><P style="margin:0pt; font-family:Arial" align=center><B>2004</B></P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial" align=center>&nbsp;</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:0.5pt solid #000000" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial" align=center><B>2003</B></P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=352.333 colspan=2><P style="margin:0pt; font-family:Arial">Net sales</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;$307,868 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;$258,098 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.667><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=84.2><P style="margin:0pt; font-family:Arial">&nbsp;$1,090,012 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;$979,631 </P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=352.333 colspan=2><P style="margin:0pt; font-family:Arial">Cost of goods sold</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:0.5pt solid #000000" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;139,533 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:0.5pt solid #000000" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;112,598 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.667><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:0.5pt solid #000000" valign=bottom width=84.2><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;479,939 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:0.5pt solid #000000" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;423,401 </P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=352.333 colspan=2><P style="margin:0pt; font-family:Arial">Gross profit</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;168,335 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;145,500 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.667><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=84.2><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;610,073 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;556,230 </P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=345.8><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.667><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=84.2><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=352.333 colspan=2><P style="margin:0pt; font-family:Arial">Selling, general and administrative expense</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;110,825 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;87,037 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.667><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=84.2><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;378,264 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;317,524 </P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=352.333 colspan=2><P style="margin:0pt; font-family:Arial">Product research and development expense</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;31,885 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;25,648 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.667><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=84.2><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;108,344 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;91,273 </P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=352.333 colspan=2><P style="margin:0pt; font-family:Arial">Purchased in-process research and development expense</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;- </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;- </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.667><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=84.2><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;14,620 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;- </P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=352.333 colspan=2><P style="margin:0pt; font-family:Arial">Interest expense</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;5,255 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;4,772 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.667><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=84.2><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;20,219 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;31,006 </P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=352.333 colspan=2><P style="margin:0pt; font-family:Arial">Foreign exchange losses</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;774 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1,242 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.667><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=84.2><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;2,394 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;4,080 </P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=352.333 colspan=2><P style="margin:0pt; font-family:Arial">Other income, net</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:0.5pt solid #000000" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(7,789)</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:0.5pt solid #000000" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(1,001)</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.667><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:0.5pt solid #000000" valign=bottom width=84.2><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(11,095)</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:0.5pt solid #000000" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(3,012)</P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=352.333 colspan=2><P style="margin:0pt; font-family:Arial">Income from continuing operations before taxes</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;27,385 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;27,802 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.667><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=84.2><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;97,327 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;115,359 </P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=352.333 colspan=2><P style="margin:0pt; font-family:Arial">Provision for income taxes</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:0.5pt solid #000000" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;10,274 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:0.5pt solid #000000" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;9,164 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.667><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:0.5pt solid #000000" valign=bottom width=84.2><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;31,035 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:0.5pt solid #000000" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;38,055 </P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=352.333 colspan=2><P style="margin:0pt; font-family:Arial">Income from continuing operations</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:0.5pt solid #000000" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;17,111 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:0.5pt solid #000000" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;18,638 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.667><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:0.5pt solid #000000" valign=bottom width=84.2><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;66,292 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:0.5pt solid #000000" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;77,304 </P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=352.333 colspan=2><P style="margin:0pt; font-family:Arial">Discontinued operations</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.667><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=84.2><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=345.8><P style="margin:0pt; font-family:Arial">Gain (loss) from discontinued operations, net of tax</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;- </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;553 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.667><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=84.2><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(1,487)</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(1,133)</P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=345.8><P style="margin:0pt; font-family:Arial">Gain on divestiture, net of tax</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:0.5pt solid #000000" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;- </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:0.5pt solid #000000" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;- </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.667><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:0.5pt solid #000000" valign=bottom width=84.2><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;3,437 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:0.5pt solid #000000" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;- </P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=345.8><P style="margin:0pt; font-family:Arial">Total discontinued operations</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:0.5pt solid #000000" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;- </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:0.5pt solid #000000" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;553 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.667><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:0.5pt solid #000000" valign=bottom width=84.2><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1,950 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:0.5pt solid #000000" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(1,133)</P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=352.333 colspan=2><P style="margin:0pt; font-family:Arial">Net income</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:3pt double #000000" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;$ &nbsp;17,111 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:3pt double #000000" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;$ &nbsp;19,191 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.667><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:3pt double #000000" valign=bottom width=84.2><P style="margin:0pt; font-family:Arial">&nbsp;$ &nbsp;&nbsp;&nbsp;&nbsp;68,242 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:3pt double #000000" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;$ &nbsp;76,171 </P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=345.8><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.667><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=84.2><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=352.333 colspan=2><P style="margin:0pt; font-family:Arial">Basic earnings per share</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.667><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=84.2><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=345.8><P style="margin:0pt; font-family:Arial">Continuing operations</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;$ &nbsp;&nbsp;&nbsp;&nbsp;0.66 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;$ &nbsp;&nbsp;&nbsp;&nbsp;0.73 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.667><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=84.2><P style="margin:0pt; font-family:Arial">&nbsp;$ &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;2.58 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;$ &nbsp;&nbsp;&nbsp;&nbsp;3.04 </P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=345.8><P style="margin:0pt; font-family:Arial">Discontinued operations</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:0.5pt solid #000000" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;- </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:0.5pt solid #000000" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.02 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.667><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:0.5pt solid #000000" valign=bottom width=84.2><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.07 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:0.5pt solid #000000" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(0.04)</P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=345.8><P style="margin:0pt; font-family:Arial">Net income</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:3pt double #000000" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;$ &nbsp;&nbsp;&nbsp;&nbsp;0.66 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:3pt double #000000" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;$ &nbsp;&nbsp;&nbsp;&nbsp;0.75 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.667><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:3pt double #000000" valign=bottom width=84.2><P style="margin:0pt; font-family:Arial">&nbsp;$ &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;2.65 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:3pt double #000000" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;$ &nbsp;&nbsp;&nbsp;&nbsp;3.00 </P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=345.8><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.667><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=84.2><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=345.8><P style="margin:0pt; font-family:Arial">Weighted average common shares</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:3pt double #000000" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;25,819 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:3pt double #000000" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;25,524 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.667><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:3pt double #000000" valign=bottom width=84.2><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;25,724 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:3pt double #000000" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;25,416 </P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=345.8><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.667><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=84.2><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=352.333 colspan=2><P style="margin:0pt; font-family:Arial">Diluted earnings per share</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.667><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=84.2><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=345.8><P style="margin:0pt; font-family:Arial">Continuing operations</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;$ &nbsp;&nbsp;&nbsp;&nbsp;0.65 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;$ &nbsp;&nbsp;&nbsp;&nbsp;0.71 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.667><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=84.2><P style="margin:0pt; font-family:Arial">&nbsp;$ &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;2.50 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;$ &nbsp;&nbsp;&nbsp;&nbsp;2.94 </P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=345.8><P style="margin:0pt; font-family:Arial">Discontinued operations</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:0.5pt solid #000000" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;- </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:0.5pt solid #000000" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.02 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.667><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:0.5pt solid #000000" valign=bottom width=84.2><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.08 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:0.5pt solid #000000" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(0.04)</P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=345.8><P style="margin:0pt; font-family:Arial">Net income</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:3pt double #000000" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;$ &nbsp;&nbsp;&nbsp;&nbsp;0.65 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:3pt double #000000" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;$ &nbsp;&nbsp;&nbsp;&nbsp;0.73 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.667><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:3pt double #000000" valign=bottom width=84.2><P style="margin:0pt; font-family:Arial">&nbsp;$ &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;2.58 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:3pt double #000000" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;$ &nbsp;&nbsp;&nbsp;&nbsp;2.90 </P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=345.8><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.667><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=84.2><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=345.8><P style="margin:0pt; font-family:Arial">Weighted average shares</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:3pt double #000000" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;26,528 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:3pt double #000000" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;26,405 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.667><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:3pt double #000000" valign=bottom width=84.2><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;26,489 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:3pt double #000000" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;26,310 </P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=345.8><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.667><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=84.2><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=345.8><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.667><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=84.2><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=6.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=71.533><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=670.867 colspan=9><P style="margin:0pt; line-height:10pt; font-family:Arial; font-size:8pt" align=center><I>Certain items have been reclassified to conform to the current year presentation.</I></P>
</TD></TR>
</TABLE>
<P style="margin:0pt; font-family:Times New Roman; font-size:12pt"><BR></P>
<P style="margin:0pt; font-family:Times New Roman; font-size:12pt"><BR></P>
<P style="margin:0pt; font-family:Times New Roman; font-size:12pt"><BR>
<BR></P>
<P style="page-break-before:always; margin:0pt; font-family:Arial; font-size:12pt"><BR>
<BR></P>
<TABLE style="font-size:10pt" cellspacing=0><TR><TD style="background-color:#FFFFFF" width=772.333 colspan=6><P style="margin:0pt; line-height:14pt; font-family:Arial; font-size:12pt" align=center><B>Bio-Rad Laboratories, Inc.</B></P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" width=772.333 colspan=6><P style="margin:0pt; line-height:14pt; font-family:Arial; font-size:12pt" align=center><B>Summary Condensed Consolidated Balance Sheets</B></P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" width=772.333 colspan=6><P style="margin:0pt; font-family:Arial" align=center>&nbsp;</P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" width=772.333 colspan=6><P style="margin:0pt; line-height:10pt; font-family:Arial; font-size:8pt" align=center><I>(In thousands, except per share data)</I></P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" width=772.333 colspan=6><P style="margin:0pt; line-height:10pt; font-family:Arial; font-size:8pt" align=center><I>(UNAUDITED)</I></P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=39.6><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=39.6><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=324.8><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=173.067><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=22.2><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=173.067><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=39.6><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=39.6><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=324.8><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=173.067><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=22.2><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=173.067><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=39.6><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=39.6><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=324.8><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=173.067><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=22.2><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=173.067><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=39.6><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=39.6><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=324.8><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=173.067><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=22.2><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=173.067><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=39.6><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=39.6><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=324.8><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" width=173.067><P style="margin:0pt; font-family:Arial" align=center><B>At December 31,</B></P>
</TD><TD style="background-color:#FFFFFF" width=22.2><P style="margin:0pt; font-family:Arial" align=center><B>&nbsp;</B></P>
</TD><TD style="background-color:#FFFFFF" width=173.067><P style="margin:0pt; font-family:Arial" align=center><B>At December 31,</B></P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=39.6><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=39.6><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=324.8><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:0.5pt solid #000000" valign=bottom width=173.067><P style="margin:0pt; font-family:Arial" align=center><B>2004</B></P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=22.2><P style="margin:0pt; font-family:Arial" align=center><B>&nbsp;</B></P>
</TD><TD style="background-color:#FFFFFF; border-bottom:0.5pt solid #000000" valign=bottom width=173.067><P style="margin:0pt; font-family:Arial" align=center><B>2003</B></P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=404 colspan=3><P style="margin:0pt; font-family:Arial">Current Assets:</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=173.067><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=22.2><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=173.067><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=39.6><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=364.4 colspan=2><P style="margin:0pt; font-family:Arial">Cash and cash equivalents</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=173.067><P style="margin:0pt; font-family:Arial">&nbsp;$ &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;195,734 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=22.2><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=173.067><P style="margin:0pt; font-family:Arial">&nbsp;$ &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;65,395 </P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=39.6><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=364.4 colspan=2><P style="margin:0pt; font-family:Arial">Short-term investments</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=173.067><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;165,899 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=22.2><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=173.067><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;83,247 </P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=39.6><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=364.4 colspan=2><P style="margin:0pt; font-family:Arial">Accounts receivable, net</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=173.067><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;261,243 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=22.2><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=173.067><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;234,085 </P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=39.6><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=364.4 colspan=2><P style="margin:0pt; font-family:Arial">Inventories, net</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=173.067><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;205,512 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=22.2><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=173.067><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;190,258 </P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=39.6><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=364.4 colspan=2><P style="margin:0pt; font-family:Arial">Deferred tax assets</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=173.067><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;34,492 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=22.2><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=173.067><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;31,056 </P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=39.6><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=364.4 colspan=2><P style="margin:0pt; font-family:Arial">Prepaid expenses and other current assets</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:0.5pt solid #000000" valign=bottom width=173.067><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;48,344 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=22.2><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:0.5pt solid #000000" valign=bottom width=173.067><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;51,357 </P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=39.6><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=39.6><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=324.8><P style="margin:0pt; font-family:Arial">Total current assets</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=173.067><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;911,224 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=22.2><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=173.067><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;655,398 </P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=39.6><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=39.6><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=324.8><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=173.067><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=22.2><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=173.067><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=404 colspan=3><P style="margin:0pt; font-family:Arial">Property, plant and equipment, net</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=173.067><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;202,324 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=22.2><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=173.067><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;179,123 </P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=79.2 colspan=2><P style="margin:0pt; font-family:Arial">Goodwill, net</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=324.8><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=173.067><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;113,276 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=22.2><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=173.067><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;69,503 </P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=404 colspan=3><P style="margin:0pt; font-family:Arial">Purchased intangibles, net</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=173.067><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;58,638 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=22.2><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=173.067><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;12,251 </P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=404 colspan=3><P style="margin:0pt; font-family:Arial">Long-term tax assets</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=173.067><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;26,544 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=22.2><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=173.067><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;21,218 </P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=79.2 colspan=2><P style="margin:0pt; font-family:Arial">Other assets</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=324.8><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:0.5pt solid #000000" valign=bottom width=173.067><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;79,996 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=22.2><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:0.5pt solid #000000" valign=bottom width=173.067><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;55,103 </P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=39.6><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=39.6><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=324.8><P style="margin:0pt; font-family:Arial">Total assets</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:3pt double #000000" valign=bottom width=173.067><P style="margin:0pt; font-family:Arial">&nbsp;$ &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1,392,002 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=22.2><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:3pt double #000000" valign=bottom width=173.067><P style="margin:0pt; font-family:Arial">&nbsp;$ &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;992,596 </P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=39.6><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=39.6><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=324.8><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=173.067><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=22.2><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=173.067><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=39.6><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=39.6><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=324.8><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=173.067><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=22.2><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=173.067><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=39.6><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=39.6><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=324.8><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=173.067><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=22.2><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=173.067><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=404 colspan=3><P style="margin:0pt; font-family:Arial">Current liabilities:</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=173.067><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=22.2><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=173.067><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=39.6><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=364.4 colspan=2><P style="margin:0pt; font-family:Arial">Notes payable and current maturities of long-term debt</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=173.067><P style="margin:0pt; font-family:Arial">&nbsp;$ &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;9,457 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=22.2><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=173.067><P style="margin:0pt; font-family:Arial">&nbsp;$ &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;10,423 </P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=39.6><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=364.4 colspan=2><P style="margin:0pt; font-family:Arial">Accounts payable</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=173.067><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;71,194 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=22.2><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=173.067><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;53,995 </P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=39.6><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=364.4 colspan=2><P style="margin:0pt; font-family:Arial">Accrued payroll and employee benefits</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=173.067><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;79,061 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=22.2><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=173.067><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;71,650 </P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=39.6><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=364.4 colspan=2><P style="margin:0pt; font-family:Arial">Sales, income and other taxes payable</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=173.067><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;15,835 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=22.2><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=173.067><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;20,833 </P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=39.6><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=364.4 colspan=2><P style="margin:0pt; font-family:Arial">Litigation accrual</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=173.067><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;50,000 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=22.2><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=173.067><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;- </P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=39.6><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=364.4 colspan=2><P style="margin:0pt; font-family:Arial">Accrued royalties</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=173.067><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;39,317 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=22.2><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=173.067><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;34,168 </P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=39.6><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=364.4 colspan=2><P style="margin:0pt; font-family:Arial">Other current liabilities</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:0.5pt solid #000000" valign=bottom width=173.067><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;50,511 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=22.2><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:0.5pt solid #000000" valign=bottom width=173.067><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;48,183 </P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=39.6><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=39.6><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=324.8><P style="margin:0pt; font-family:Arial">Total current liabilities</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=173.067><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;315,375 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=22.2><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=173.067><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;239,252 </P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=39.6><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=39.6><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=324.8><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=173.067><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=22.2><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=173.067><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=404 colspan=3><P style="margin:0pt; font-family:Arial">Long-term debt, net of current maturities</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=173.067><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;425,979 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=22.2><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=173.067><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;225,835 </P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=404 colspan=3><P style="margin:0pt; font-family:Arial">Deferred tax liabilities</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=173.067><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;24,772 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=22.2><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=173.067><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;14,803 </P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=404 colspan=3><P style="margin:0pt; font-family:Arial">Other long-term liabilities</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=173.067><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;28,988 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=22.2><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=173.067><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;16,899 </P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=404 colspan=3><P style="margin:0pt; font-family:Arial">Stockholder's equity</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:0.5pt solid #000000" valign=bottom width=173.067><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;596,888 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=22.2><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:0.5pt solid #000000" valign=bottom width=173.067><P style="margin:0pt; font-family:Arial">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;495,807 </P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=39.6><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=39.6><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=324.8><P style="margin:0pt; font-family:Arial">Total liabilities and stockholder's equity</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:3pt double #000000" valign=bottom width=173.067><P style="margin:0pt; font-family:Arial">&nbsp;$ &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1,392,002 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=22.2><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:3pt double #000000" valign=bottom width=173.067><P style="margin:0pt; font-family:Arial">&nbsp;$ &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;992,596 </P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=39.6><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=39.6><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=324.8><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=173.067><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=22.2><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=173.067><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=39.6><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=39.6><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=324.8><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=173.067><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=22.2><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=173.067><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=772.333 colspan=6><P style="margin:0pt; line-height:10pt; font-family:Arial; font-size:8pt" align=center><I>Certain items have been reclassified to conform to the current year presentation.</I></P>
</TD></TR>
</TABLE>
<P style="margin:0pt; font-family:Times New Roman; font-size:12pt"><BR></P>
<P style="margin:0pt; font-family:Times New Roman; font-size:12pt"><BR></P>
<P style="margin:0pt; font-family:Times New Roman; font-size:12pt"><BR></P>
<P style="margin:0pt; font-family:Times New Roman; font-size:12pt"><BR>
<BR></P>
<P style="page-break-before:always; margin:0pt; font-family:Arial; font-size:12pt"><BR>
<BR></P>
<TABLE style="font-size:10pt" cellspacing=0><TR><TD style="background-color:#FFFFFF" width=758.8 colspan=6><P style="margin:0pt; line-height:14pt; font-family:Arial; font-size:12pt" align=center><B>Bio-Rad Laboratories, Inc.</B></P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" width=758.8 colspan=6><P style="margin:0pt; line-height:14pt; font-family:Arial; font-size:12pt" align=center><B>Summary Condensed Consolidated Statement of Cash Flows</B></P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" width=758.8 colspan=6><P style="margin:0pt; font-family:Arial" align=center>&nbsp;</P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" width=758.8 colspan=6><P style="margin:0pt; line-height:10pt; font-family:Arial; font-size:8pt" align=center><I>(In thousands, except per share data)</I></P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" width=758.8 colspan=6><P style="margin:0pt; line-height:10pt; font-family:Arial; font-size:8pt" align=center><I>(UNAUDITED)</I></P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=64.733><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=108.733><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=108.733><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=249.6><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=17.133><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=209.867><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=64.733><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=108.733><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=108.733><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=476.6 colspan=3><P style="margin:0pt; line-height:11pt; font-family:Arial; font-size:9pt" align=center><B>Twelve Months Ended</B></P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=64.733><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=108.733><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=108.733><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:0.5pt solid #000000" valign=bottom width=249.6><P style="margin:0pt; line-height:11pt; font-family:Arial; font-size:9pt" align=center><B>2004</B></P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=17.133><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:0.5pt solid #000000" valign=bottom width=209.867><P style="margin:0pt; line-height:11pt; font-family:Arial; font-size:9pt" align=center><B>2003</B></P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=64.733><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=108.733><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=108.733><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=249.6><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=17.133><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=209.867><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=282.2 colspan=3><P style="margin:0pt; line-height:11pt; font-family:Arial; font-size:9pt">Cash flows from operating activities:</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=249.6><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=17.133><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=209.867><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=64.733><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=217.467 colspan=2><P style="margin:0pt; line-height:11pt; font-family:Arial; font-size:9pt">Cash received from customers</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=249.6><P style="margin:0pt; line-height:11pt; font-family:Arial; font-size:9pt">&nbsp;$ &nbsp;&nbsp;&nbsp;1,081,645 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=17.133><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=209.867><P style="margin:0pt; line-height:11pt; font-family:Arial; font-size:9pt">&nbsp;$ &nbsp;&nbsp;996,384 </P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=64.733><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=217.467 colspan=2><P style="margin:0pt; line-height:11pt; font-family:Arial; font-size:9pt">Cash paid to suppliers and employees</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=249.6><P style="margin:0pt; line-height:11pt; font-family:Arial; font-size:9pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(912,286)</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=17.133><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=209.867><P style="margin:0pt; line-height:11pt; font-family:Arial; font-size:9pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(800,633)</P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=64.733><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=217.467 colspan=2><P style="margin:0pt; line-height:11pt; font-family:Arial; font-size:9pt">Interest paid</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=249.6><P style="margin:0pt; line-height:11pt; font-family:Arial; font-size:9pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(19,543)</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=17.133><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=209.867><P style="margin:0pt; line-height:11pt; font-family:Arial; font-size:9pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(17,088)</P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=64.733><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=217.467 colspan=2><P style="margin:0pt; line-height:11pt; font-family:Arial; font-size:9pt">Income tax payments</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=249.6><P style="margin:0pt; line-height:11pt; font-family:Arial; font-size:9pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(33,637)</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=17.133><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=209.867><P style="margin:0pt; line-height:11pt; font-family:Arial; font-size:9pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(51,280)</P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=64.733><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=217.467 colspan=2><P style="margin:0pt; line-height:11pt; font-family:Arial; font-size:9pt">Miscellaneous receipts</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=249.6><P style="margin:0pt; line-height:11pt; font-family:Arial; font-size:9pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;8,933 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=17.133><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=209.867><P style="margin:0pt; line-height:11pt; font-family:Arial; font-size:9pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1,928 </P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=64.733><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=217.467 colspan=2><P style="margin:0pt; line-height:11pt; font-family:Arial; font-size:9pt">Discontinued operations</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:0.5pt solid #000000" valign=bottom width=249.6><P style="margin:0pt; line-height:11pt; font-family:Arial; font-size:9pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(2,019)</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=17.133><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:0.5pt solid #000000" valign=bottom width=209.867><P style="margin:0pt; line-height:11pt; font-family:Arial; font-size:9pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(1,671)</P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=64.733><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=217.467 colspan=2><P style="margin:0pt; line-height:11pt; font-family:Arial; font-size:9pt">Net cash provided by operating activities</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=249.6><P style="margin:0pt; line-height:11pt; font-family:Arial; font-size:9pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;123,093 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=17.133><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=209.867><P style="margin:0pt; line-height:11pt; font-family:Arial; font-size:9pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;127,640 </P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=64.733><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=108.733><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=108.733><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=249.6><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=17.133><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=209.867><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=282.2 colspan=3><P style="margin:0pt; line-height:11pt; font-family:Arial; font-size:9pt">Cash flows from investing activities:</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=249.6><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=17.133><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=209.867><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=64.733><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=217.467 colspan=2><P style="margin:0pt; line-height:11pt; font-family:Arial; font-size:9pt">Capital expenditures, net</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=249.6><P style="margin:0pt; line-height:11pt; font-family:Arial; font-size:9pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(60,493)</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=17.133><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=209.867><P style="margin:0pt; line-height:11pt; font-family:Arial; font-size:9pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(69,003)</P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=64.733><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=217.467 colspan=2><P style="margin:0pt; line-height:11pt; font-family:Arial; font-size:9pt">Other investing activities</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:0.5pt solid #000000" valign=bottom width=249.6><P style="margin:0pt; line-height:11pt; font-family:Arial; font-size:9pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(125,825)</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=17.133><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:0.5pt solid #000000" valign=bottom width=209.867><P style="margin:0pt; line-height:11pt; font-family:Arial; font-size:9pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(121,238)</P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=64.733><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=217.467 colspan=2><P style="margin:0pt; line-height:11pt; font-family:Arial; font-size:9pt">Net cash used in investing activities</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=249.6><P style="margin:0pt; line-height:11pt; font-family:Arial; font-size:9pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(186,318)</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=17.133><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=209.867><P style="margin:0pt; line-height:11pt; font-family:Arial; font-size:9pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(190,241)</P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=64.733><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=108.733><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=108.733><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=249.6><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=17.133><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=209.867><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=282.2 colspan=3><P style="margin:0pt; line-height:11pt; font-family:Arial; font-size:9pt">Cash flows from financing activities:</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=249.6><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=17.133><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=209.867><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=64.733><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=217.467 colspan=2><P style="margin:0pt; line-height:11pt; font-family:Arial; font-size:9pt">Long-term borrowings</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=249.6><P style="margin:0pt; line-height:11pt; font-family:Arial; font-size:9pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;200,000 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=17.133><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=209.867><P style="margin:0pt; line-height:11pt; font-family:Arial; font-size:9pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;249,335 </P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=64.733><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=217.467 colspan=2><P style="margin:0pt; line-height:11pt; font-family:Arial; font-size:9pt">Payments on long-term debt</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=249.6><P style="margin:0pt; line-height:11pt; font-family:Arial; font-size:9pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(1,781)</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=17.133><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=209.867><P style="margin:0pt; line-height:11pt; font-family:Arial; font-size:9pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(132,012)</P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=64.733><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=217.467 colspan=2><P style="margin:0pt; line-height:11pt; font-family:Arial; font-size:9pt">Other financing activities</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:0.5pt solid #000000" valign=bottom width=249.6><P style="margin:0pt; line-height:11pt; font-family:Arial; font-size:9pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(4,992)</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=17.133><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:0.5pt solid #000000" valign=bottom width=209.867><P style="margin:0pt; line-height:11pt; font-family:Arial; font-size:9pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(9,154)</P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=64.733><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=217.467 colspan=2><P style="margin:0pt; line-height:11pt; font-family:Arial; font-size:9pt">Net cash provided by financing activities</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=249.6><P style="margin:0pt; line-height:11pt; font-family:Arial; font-size:9pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;193,227 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=17.133><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=209.867><P style="margin:0pt; line-height:11pt; font-family:Arial; font-size:9pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;108,169 </P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=64.733><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=108.733><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=108.733><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=249.6><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=17.133><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=209.867><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=282.2 colspan=3><P style="margin:0pt; line-height:11pt; font-family:Arial; font-size:9pt">Effect of exchange rate changes on cash</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:0.5pt solid #000000" valign=bottom width=249.6><P style="margin:0pt; line-height:11pt; font-family:Arial; font-size:9pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;337 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=17.133><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:0.5pt solid #000000" valign=bottom width=209.867><P style="margin:0pt; line-height:11pt; font-family:Arial; font-size:9pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(7,906)</P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=64.733><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=108.733><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=108.733><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=249.6><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=17.133><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=209.867><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=282.2 colspan=3><P style="margin:0pt; line-height:11pt; font-family:Arial; font-size:9pt">Net increase in cash and cash equivalents</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=249.6><P style="margin:0pt; line-height:11pt; font-family:Arial; font-size:9pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;130,339 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=17.133><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=209.867><P style="margin:0pt; line-height:11pt; font-family:Arial; font-size:9pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;37,662 </P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=282.2 colspan=3><P style="margin:0pt; line-height:11pt; font-family:Arial; font-size:9pt">Cash and cash equivalents at beginning of period</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:0.5pt solid #000000" valign=bottom width=249.6><P style="margin:0pt; line-height:11pt; font-family:Arial; font-size:9pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;65,395 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=17.133><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:0.5pt solid #000000" valign=bottom width=209.867><P style="margin:0pt; line-height:11pt; font-family:Arial; font-size:9pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;27,733 </P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=282.2 colspan=3><P style="margin:0pt; line-height:11pt; font-family:Arial; font-size:9pt">Cash and cash equivalents at end of period</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:3pt double #000000" valign=bottom width=249.6><P style="margin:0pt; line-height:11pt; font-family:Arial; font-size:9pt">&nbsp;$ &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;195,734 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=17.133><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:3pt double #000000" valign=bottom width=209.867><P style="margin:0pt; line-height:11pt; font-family:Arial; font-size:9pt">&nbsp;$ &nbsp;&nbsp;&nbsp;&nbsp;65,395 </P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=64.733><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=108.733><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=108.733><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=249.6><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=17.133><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=209.867><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=64.733><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=108.733><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=108.733><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=249.6><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=17.133><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=209.867><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=758.8 colspan=6><P style="margin:0pt; line-height:11pt; font-family:Arial; font-size:9pt">Reconciliation of income from continuing operations to net cash provided by operating activities:</P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=64.733><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=108.733><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=108.733><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=249.6><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=17.133><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=209.867><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=282.2 colspan=3><P style="margin:0pt; line-height:11pt; font-family:Arial; font-size:9pt">Income from continuing operations</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=249.6><P style="margin:0pt; line-height:11pt; font-family:Arial; font-size:9pt">&nbsp;$ &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;66,292 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=17.133><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=209.867><P style="margin:0pt; line-height:11pt; font-family:Arial; font-size:9pt">&nbsp;$ &nbsp;&nbsp;&nbsp;&nbsp;77,304 </P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=282.2 colspan=3><P style="margin:0pt; line-height:11pt; font-family:Arial; font-size:9pt">Adjustments to reconcile net income to net cash provided by<BR>
 operating activities (net of effects of acquisitions):</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=249.6><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=17.133><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=209.867><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=64.733><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=217.467 colspan=2><P style="margin:0pt; line-height:11pt; font-family:Arial; font-size:9pt">Depreciation and amortization</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=249.6><P style="margin:0pt; line-height:11pt; font-family:Arial; font-size:9pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;56,143 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=17.133><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=209.867><P style="margin:0pt; line-height:11pt; font-family:Arial; font-size:9pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;42,009 </P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=64.733><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=217.467 colspan=2><P style="margin:0pt; line-height:11pt; font-family:Arial; font-size:9pt">Changes in working capital and other</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=249.6><P style="margin:0pt; line-height:11pt; font-family:Arial; font-size:9pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;2,145 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=17.133><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=209.867><P style="margin:0pt; line-height:11pt; font-family:Arial; font-size:9pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;9,460 </P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=64.733><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=217.467 colspan=2><P style="margin:0pt; line-height:11pt; font-family:Arial; font-size:9pt">Discontinued operations</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:0.5pt solid #000000" valign=bottom width=249.6><P style="margin:0pt; line-height:11pt; font-family:Arial; font-size:9pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(1,487)</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=17.133><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:0.5pt solid #000000" valign=bottom width=209.867><P style="margin:0pt; line-height:11pt; font-family:Arial; font-size:9pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(1,133)</P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=282.2 colspan=3><P style="margin:0pt; line-height:11pt; font-family:Arial; font-size:9pt">Net cash provided by operating activities</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:3pt double #000000" valign=bottom width=249.6><P style="margin:0pt; line-height:11pt; font-family:Arial; font-size:9pt">&nbsp;$ &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;123,093 </P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=17.133><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF; border-bottom:3pt double #000000" valign=bottom width=209.867><P style="margin:0pt; line-height:11pt; font-family:Arial; font-size:9pt">&nbsp;$ &nbsp;&nbsp;127,640 </P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=64.733><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=108.733><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=108.733><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=249.6><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=17.133><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=209.867><P style="margin:0pt; font-family:Arial; font-size:9pt">&nbsp;</P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=64.733><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=108.733><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=108.733><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=249.6><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=17.133><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD><TD style="background-color:#FFFFFF" valign=bottom width=209.867><P style="margin:0pt; font-family:Arial">&nbsp;</P>
</TD></TR>
<TR><TD style="background-color:#FFFFFF" valign=bottom width=758.8 colspan=6><P style="margin:0pt; line-height:10pt; font-family:Arial; font-size:8pt" align=center><I>Certain items have been reclassified to conform to the current year presentation.</I></P>
</TD></TR>
</TABLE>
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<P style="margin:0pt; font-family:Times New Roman; font-size:12pt"><BR></P>
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