<SEC-DOCUMENT>0000950157-20-001337.txt : 20201106
<SEC-HEADER>0000950157-20-001337.hdr.sgml : 20201106
<ACCEPTANCE-DATETIME>20201106163350
ACCESSION NUMBER:		0000950157-20-001337
CONFORMED SUBMISSION TYPE:	NT 10-Q
PUBLIC DOCUMENT COUNT:		1
CONFORMED PERIOD OF REPORT:	20200930
FILED AS OF DATE:		20201106
DATE AS OF CHANGE:		20201106
EFFECTIVENESS DATE:		20201106

FILER:

	COMPANY DATA:	
		COMPANY CONFORMED NAME:			FLOWSERVE CORP
		CENTRAL INDEX KEY:			0000030625
		STANDARD INDUSTRIAL CLASSIFICATION:	PUMPS & PUMPING EQUIPMENT [3561]
		IRS NUMBER:				310267900
		STATE OF INCORPORATION:			NY
		FISCAL YEAR END:			1231

	FILING VALUES:
		FORM TYPE:		NT 10-Q
		SEC ACT:		1934 Act
		SEC FILE NUMBER:	001-13179
		FILM NUMBER:		201294933

	BUSINESS ADDRESS:	
		STREET 1:		5215 N. O'CONNOR BLVD.
		STREET 2:		SUITE 2300
		CITY:			IRVING
		STATE:			TX
		ZIP:			75039
		BUSINESS PHONE:		9724436500

	MAIL ADDRESS:	
		STREET 1:		5215 N. O'CONNOR BLVD.
		STREET 2:		SUITE 2300
		CITY:			IRVING
		STATE:			TX
		ZIP:			75039

	FORMER COMPANY:	
		FORMER CONFORMED NAME:	DURCO INTERNATIONAL INC
		DATE OF NAME CHANGE:	19970508

	FORMER COMPANY:	
		FORMER CONFORMED NAME:	DURIRON CO INC
		DATE OF NAME CHANGE:	19920703

	FORMER COMPANY:	
		FORMER CONFORMED NAME:	THE DURIRON CO INC
		DATE OF NAME CHANGE:	19900509
</SEC-HEADER>
<DOCUMENT>
<TYPE>NT 10-Q
<SEQUENCE>1
<FILENAME>nt10q.htm
<DESCRIPTION>NOTIFICATION OF LATE FILING
<TEXT>
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    <div style="text-align: center; font-size: 18pt; font-weight: bold;">UNITED STATES</div>
    <div style="text-align: center; font-size: 18pt; font-weight: bold;">SECURITIES AND EXCHANGE COMMISSION</div>
    <div style="text-align: center; font-weight: bold;">Washington, D.C. 20549</div>
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    <div style="text-align: center; font-size: 18pt; font-weight: bold;">FORM 12b-25</div>
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    <div style="text-align: center; font-weight: bold;">NOTIFICATION OF LATE FILING</div>
    <div style="text-align: center; font-weight: bold;"> <br>
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      <table cellspacing="0" cellpadding="0" style="font-family: 'Times New Roman'; font-size: 10pt; width: 100%; border-collapse: collapse; text-align: left; color: #000000;">

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            <td rowspan="1" style="width: 20%; vertical-align: top; text-align: right;">&#160;(Check One)</td>
            <td colspan="1" rowspan="1" style="width: 1%; vertical-align: top;">&#160;</td>
            <td rowspan="1" style="width: 79%; vertical-align: top;"><font style="font-family: 'Segoe UI Symbol', sans-serif;">&#9744;</font>&#160; Form 10-K&#160;&#160;&#160; <font style="font-family: 'Segoe UI Symbol', sans-serif;">&#9744;</font>&#160; Form 20-F&#160;&#160;&#160; <font style="font-family: 'Segoe UI Symbol', sans-serif;">&#9744;</font>&#160; Form 11-K&#160;&#160;&#160; &#9745;&#160; Form 10-Q</td>
          </tr>
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            <td style="width: 20%; vertical-align: top;">&#160;</td>
            <td colspan="1" style="width: 1%; vertical-align: top;">&#160;</td>
            <td style="width: 79%; vertical-align: top;">
              <div style="color: #000000;"><font style="font-family: 'Segoe UI Symbol', sans-serif;">&#9744;</font>&#160; Form 10-D&#160;&#160;&#160; <font style="font-family: 'Segoe UI Symbol', sans-serif;">&#9744;</font>&#160; Form N-CEN&#160;&#160;&#160; <font style="font-family: 'Segoe UI Symbol', sans-serif;">&#9744;</font>&#160; Form N-CSR</div>
            </td>
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            <td colspan="1" style="width: 1%; vertical-align: top;">&#160;</td>
            <td style="width: 79%; vertical-align: top;">&#160;</td>
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            <td colspan="1" style="width: 1%; vertical-align: top;">&#160;</td>
            <td style="width: 79%; vertical-align: top;">
              <div style="color: #000000;">For Period Ended: September 30, 2020</div>
            </td>
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            <td style="width: 20%; vertical-align: top;">&#160;</td>
            <td colspan="1" style="width: 1%; vertical-align: top;">&#160;</td>
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            <td style="width: 20%; vertical-align: top;">&#160;</td>
            <td colspan="1" style="width: 1%; vertical-align: top;">&#160;</td>
            <td style="width: 79%; vertical-align: top;">
              <div style="color: #000000;"><font style="font-family: 'Segoe UI Symbol', sans-serif;">&#9744;</font>&#160; Transition Report on Form 10-K</div>
            </td>
          </tr>
          <tr>
            <td style="width: 20%; vertical-align: top;">&#160;</td>
            <td colspan="1" style="width: 1%; vertical-align: top;">&#160;</td>
            <td style="width: 79%; vertical-align: top;">
              <div style="color: #000000;"><font style="font-family: 'Segoe UI Symbol', sans-serif;">&#9744;</font>&#160; Transition Report on Form 20-F</div>
            </td>
          </tr>
          <tr>
            <td style="width: 20%; vertical-align: top;">&#160;</td>
            <td colspan="1" style="width: 1%; vertical-align: top;">&#160;</td>
            <td style="width: 79%; vertical-align: top;">
              <div style="color: #000000;"><font style="font-family: 'Segoe UI Symbol', sans-serif;">&#9744;</font>&#160; Transition Report on Form 11-K</div>
            </td>
          </tr>
          <tr>
            <td style="width: 20%; vertical-align: top;">&#160;</td>
            <td colspan="1" style="width: 1%; vertical-align: top;">&#160;</td>
            <td style="width: 79%; vertical-align: top;">
              <div style="color: #000000;"><font style="font-family: 'Segoe UI Symbol', sans-serif;">&#9744;</font>&#160; Transition Report on Form 10-Q</div>
            </td>
          </tr>
          <tr>
            <td style="width: 20%; vertical-align: top;">&#160;</td>
            <td colspan="1" style="width: 1%; vertical-align: top;">&#160;</td>
            <td style="width: 79%; vertical-align: top;">&#160;</td>
          </tr>
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            <td style="width: 20%; vertical-align: top;">&#160;</td>
            <td colspan="1" style="width: 1%; vertical-align: top;">&#160;</td>
            <td style="width: 79%; vertical-align: top;">
              <div style="color: #000000;">For the Transition Period Ended:</div>
            </td>
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    </div>
    <div style="font-weight: bold;"> </div>
    <div> <br>
    </div>
    <div>
      <div>
        <div style="color: rgb(0, 0, 0); font-weight: bold;">Nothing in this form shall be construed to imply that the Commission has verified any information contained herein.</div>
      </div>
    </div>
    <div> <br>
    </div>
    <div>If the notification relates to a portion of the filing checked above, identify the Item(s) to which the notification relates:</div>
    <div><br>
    </div>
    <div style="text-align: center; font-weight: bold;">PART I &#8212; REGISTRANT INFORMATION</div>
    <div><br>
    </div>
    <div>
      <hr noshade="noshade" align="center" style="height: 2px; width: 15%; color: #000000; background-color: #000000; text-align: center; margin-left: auto; margin-right: auto; border: none;"></div>
    <div><br>
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    <div style="text-align: center; font-size: 24pt; font-weight: bold;">FLOWSERVE CORPORATION</div>
    <div style="text-align: center; font-weight: bold;">(Full Name of Registrant)</div>
    <div><br>
    </div>
    <div>
      <hr noshade="noshade" align="center" style="height: 2px; width: 15%; color: #000000; background-color: #000000; text-align: center; margin-left: auto; margin-right: auto; border: none;"></div>
    <div><br>
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    <div style="text-align: center; font-weight: bold;">N/A</div>
    <div style="text-align: center; font-size: 8pt; font-weight: bold;">(Former Name if Applicable)</div>
    <div><br>
    </div>
    <div><br>
    </div>
    <div style="text-align: center; font-weight: bold;">5215 N. O&#8217;Connor Blvd., Suite 2300</div>
    <div style="text-align: center; font-size: 8pt; font-weight: bold;">(Address of Principal Executive Office (<font style="font-style: italic;">Street and Number</font>))</div>
    <div><br>
    </div>
    <div><br>
    </div>
    <div style="text-align: center; font-weight: bold;">Irving, Texas 75039</div>
    <div style="text-align: center; font-size: 8pt; font-weight: bold;">(City, State and Zip Code)</div>
    <br>
    <div><br>
    </div>
    <div><br>
    </div>
    <div style="text-align: center; font-weight: bold;">PART II &#8212; RULES 12b-25(b) AND (c)</div>
    <div><br>
    </div>
    <div>If the subject report could not be filed without unreasonable effort or expense and the registrant seeks relief pursuant to Rule 12b-25(b), the following should be completed. (Check box if appropriate)</div>
    <div> <br>
    </div>
    <div>
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            <td colspan="1" style="width: 4%; vertical-align: top; border-right: 2px solid rgb(0, 0, 0);">&#160;</td>
            <td style="width: 1%; vertical-align: top;">&#160;</td>
            <td style="width: 3%; vertical-align: top;">
              <div>(a)</div>
            </td>
            <td style="width: 92%; vertical-align: top;">
              <div>The reason described in reasonable detail in Part III of this form could not be eliminated without unreasonable effort or expense;</div>
            </td>
          </tr>
          <tr>
            <td colspan="1" style="width: 4%; vertical-align: middle; text-align: right; border-right: 2px solid rgb(0, 0, 0);">&#9745;&#160; </td>
            <td style="width: 1%; vertical-align: top;">&#160;</td>
            <td style="width: 3%; vertical-align: top;">
              <div>(b)</div>
            </td>
            <td style="width: 92%; vertical-align: top;">
              <div>The subject annual report, semi-annual report, transition report on Form 10-K, Form 20-F, Form 11-K, Form N-CEN or Form N-CSR, or portion thereof, will be filed on or before the fifteenth calendar day following the prescribed due date;
                or the subject quarterly report or transition report on Form 10-Q or subject distribution report on Form 10-D, or portion thereof, will be filed on or before the fifth calendar day following the prescribed due date; and</div>
            </td>
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          <tr>
            <td colspan="1" style="width: 4%; vertical-align: top; border-right: 2px solid rgb(0, 0, 0);">&#160;</td>
            <td style="width: 1%; vertical-align: top;">&#160;</td>
            <td style="width: 3%; vertical-align: top;">
              <div>(c)</div>
            </td>
            <td style="width: 92%; vertical-align: top;">
              <div>The accountant&#8217;s statement or other exhibit required by Rule 12b-25(c) has been attached if applicable.</div>
            </td>
          </tr>

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    <div> <br>
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      <hr align="center" style="border: none; border-bottom: 4px solid black; border-top: 1px solid black; height: 10px; color: #ffffff; background-color: #ffffff; text-align: center; margin-left: auto; margin-right: auto;"></div>
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    <div style="text-align: center; font-weight: bold;"> <br>
    </div>
    <div style="text-align: center; font-weight: bold;">PART III &#8212; NARRATIVE</div>
    <div><br>
    </div>
    <div>State below in reasonable detail why Forms 10-K, 20-F, 11-K, 10-Q, 10-D, N-CEN, N-CSR, or the transition report or portion thereof, could not be filed within the prescribed time period.</div>
    <br>
    <div>
      <div>Flowserve Corporation (the &#8220;Company&#8221;) has determined that it is unable to file its Quarterly Report on Form 10-Q for the quarterly period ended September 30, 2020 (the &#8220;Q3 10-Q&#8221;) by November 9, 2020, the original due date for such filing,
        without unreasonable effort or expense due to the circumstances described below. As previously announced in the Form 8-K filed by the Company with the Securities and Exchange Commission on November 5, 2020 (the &#8220;November 5, 2020 8-K&#8221;), the Company
        identified accounting errors related to the recognition of a liability for unasserted asbestos claims.&#160; The adjustments primarily relate to an incurred but not reported liability associated with unasserted asbestos claims, but also include
        adjustments related to the associated receivables for expected insurance proceeds for asbestos settlement and defense costs from insurance coverage and the selling, general, and administrative expense for related legal fees for periods beginning
        with the year ended December 31, 2014 through the second quarter of 2020 and certain other previously identified immaterial errors.</div>
      <div><br>
      </div>
      <div>We have assessed these errors, individually and in the aggregate, and concluded that they are not material to any prior annual or interim period.&#160; However, the aggregate amount of the prior period errors would have been material to our current
        interim condensed consolidated statements of income and to our anticipated full year results and therefore, we are prospectively revising our previously issued financial information.</div>
      <div><br>
      </div>
      <div>The Company is still in the process of preparing its financial statements and associated disclosures to correct these errors, and as a result, the Company cannot file its Q3 10-Q by the due date.&#160; The Company furnished as Exhibit 99.1 to the
        November 5, 2020 8-K a press release disclosing the Company&#8217;s preliminary and unaudited results for the quarter ended September 30, 2020 and Exhibit 99.2 disclosing the preliminary and unaudited impact of the above described errors on previously
        issued financial statements. The Company expects to file the Q3 10-Q within the five day extension period prescribed by Rule 12b-25 under the Securities Exchange Act of 1934, as amended.</div>
      <div><br>
      </div>
    </div>
    <div style="text-align: center; font-weight: bold;">PART IV &#8212; OTHER INFORMATION</div>
    <div style="text-align: center; font-weight: bold;"> <br>
    </div>
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          <td style="width: 0.05%; vertical-align: top;">&#160;</td>
          <td style="width: 3.99%; vertical-align: top;">
            <div style="color: #000000;">(1)</div>
          </td>
          <td colspan="10" style="width: 95.95%; vertical-align: top;">
            <div style="color: #000000;">Name and telephone number of person to contact in regard to this notification</div>
          </td>
        </tr>
        <tr>
          <td colspan="3" style="width: 30.96%; vertical-align: middle;">&#160;</td>
          <td style="width: 0.94%; vertical-align: bottom;">&#160;</td>
          <td style="width: 3.75%; vertical-align: middle;">&#160;</td>
          <td style="width: 1.88%; vertical-align: bottom;">&#160;</td>
          <td style="width: 18.76%; vertical-align: middle;">&#160;</td>
          <td style="width: 5.63%; vertical-align: bottom;">&#160;</td>
          <td style="width: 1.88%; vertical-align: middle;">&#160;</td>
          <td style="width: 0.94%; vertical-align: bottom;">&#160;</td>
          <td style="width: 27.22%; vertical-align: middle;">&#160;</td>
          <td style="width: 8.05%; vertical-align: top;">&#160;</td>
        </tr>
        <tr>
          <td colspan="3" style="width: 30.96%; vertical-align: top; border-bottom: #000000 2px solid;">
            <div style="text-align: center; color: #000000; font-weight: bold;">Lanesha Minnix</div>
          </td>
          <td style="width: 0.94%; vertical-align: bottom;">&#160;</td>
          <td style="width: 3.75%; vertical-align: top;">&#160;</td>
          <td style="width: 1.88%; vertical-align: bottom; border-bottom: #000000 2px solid;">&#160;</td>
          <td style="width: 18.76%; vertical-align: bottom; border-bottom: #000000 2px solid;">
            <div style="text-align: center; color: #000000; font-weight: bold;">(469)</div>
          </td>
          <td style="width: 5.63%; vertical-align: bottom;">&#160;</td>
          <td style="width: 1.88%; vertical-align: bottom;">&#160;</td>
          <td style="width: 0.94%; vertical-align: bottom; border-bottom: #000000 2px solid;">&#160;</td>
          <td style="width: 27.22%; vertical-align: bottom; border-bottom: #000000 2px solid;">
            <div style="text-align: center; color: #000000; font-weight: bold;">420-3092</div>
          </td>
          <td style="width: 8.05%; vertical-align: top;">&#160;</td>
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        <tr>
          <td colspan="3" style="width: 30.96%; vertical-align: top;">
            <div style="text-align: center; color: #000000; font-size: 8pt; font-weight: bold;">(Name)</div>
          </td>
          <td style="width: 0.94%; vertical-align: bottom;">&#160;</td>
          <td style="width: 3.75%; vertical-align: top;">&#160;</td>
          <td style="width: 1.88%; vertical-align: bottom;">&#160;</td>
          <td style="width: 18.76%; vertical-align: top;">
            <div style="text-align: center; color: #000000; font-size: 8pt; font-weight: bold;">(Area Code)</div>
          </td>
          <td style="width: 5.63%; vertical-align: bottom;">&#160;</td>
          <td style="width: 1.88%; vertical-align: top;">&#160;</td>
          <td style="width: 0.94%; vertical-align: bottom;">&#160;</td>
          <td style="width: 27.22%; vertical-align: top;">
            <div style="text-align: center; color: #000000; font-size: 8pt; font-weight: bold;">(Telephone Number)</div>
          </td>
          <td style="width: 8.05%; vertical-align: top;">&#160;</td>
        </tr>
        <tr>
          <td rowspan="1" style="width: 0.05%; vertical-align: top;">&#160;</td>
          <td rowspan="1" style="width: 3.99%; vertical-align: top;">&#160;</td>
          <td rowspan="1" colspan="10" style="width: 95.95%; vertical-align: top;">&#160;</td>
        </tr>
        <tr>
          <td style="width: 0.05%; vertical-align: top;">&#160;</td>
          <td style="width: 3.99%; vertical-align: top;">
            <div style="color: #000000;">(2)</div>
          </td>
          <td colspan="10" style="width: 95.95%; vertical-align: top;">
            <div style="color: #000000;">Have all other periodic reports required under Section 13 or 15(d) of the Securities Exchange Act of 1934 or Section 30 of the Investment Company Act of 1940 during the preceding 12 months or for such shorter period
              that the registrant was required to file such report(s) been filed? If answer is no, identify report(s). <font style="font-family: 'Segoe UI Symbol', sans-serif;">&#9745;</font> Yes <font style="font-family: 'Segoe UI Symbol', sans-serif;">&#9744;</font>
              No</div>
          </td>
        </tr>
        <tr>
          <td style="width: 0.05%; vertical-align: top;">&#160;</td>
          <td style="width: 3.99%; vertical-align: top;">
            <div style="color: #000000;">(3)</div>
          </td>
          <td colspan="10" style="width: 95.95%; vertical-align: top;">
            <div style="color: #000000;">Is it anticipated that any significant change in results of operations from the corresponding period for the last fiscal year will be reflected by the earnings statements to be included in the subject report or
              portion thereof? <font style="font-family: 'Segoe UI Symbol', sans-serif;">&#9744;</font> Yes&#160; <font style="font-family: 'Segoe UI Symbol', sans-serif;">&#9745;</font>No</div>
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    <div><br>
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    <div id="DSPFPageBreakArea" style="clear: both; margin-top: 10pt; margin-bottom: 10pt;">
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    <div><br>
    </div>
    <div><br>
    </div>
    <div><font style="font-weight: bold;">Cautionary Note Regarding Forward Looking Statements</font>:</div>
    <div><br>
    </div>
    <div>The forward-looking statements included in this report are based on our current expectations, projections, estimates and assumptions. These statements are only predictions, not guarantees. Such forward-looking statements are subject to numerous
      risks and uncertainties that are difficult to predict. These risks and uncertainties may cause actual results to differ materially from what is forecast in such forward-looking statements, and include, without limitation, the following: the review of
      the Company&#8217;s internal financial records and controls that is being conducted, including any additional time that may be required to complete the review; the timing and nature of the final resolution of the accounting issues discussed in this filing;
      any delay in the filing of required periodic reports with the SEC; increased regulatory, media, or financial reporting issues and practices, rumors, or otherwise; and other factors described from time to time in our filings with the Securities and
      Exchange Commission.</div>
    <div><br>
    </div>
    <div><br>
    </div>
    <div style="text-align: center; font-weight: bold;">FLOWSERVE CORPORATION</div>
    <div style="text-align: center; font-size: 8pt; font-weight: bold;">(Name of Registrant as Specified in Charter)</div>
    <div><br>
    </div>
    <div>has caused this notification to be signed on its behalf by the undersigned hereunto duly authorized.</div>
    <div><br>
    </div>
    <div>
      <table cellspacing="0" cellpadding="0" border="0" style="width: 100%; border-collapse: separate; font-family: 'Times New Roman'; font-size: 10pt;">

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            <td valign="top" style="width: 50%;">&#160;</td>
            <td valign="top" style="width: 3%;">&#160;</td>
            <td valign="top" colspan="2">&#160;</td>
            <td valign="top" style="width: 12%;">&#160;</td>
          </tr>
          <tr>
            <td valign="top" align="left" style="width: 50%; padding-bottom: 2px;">
              <div align="left" style="margin-left: 0pt; text-indent: 0pt; margin-right: 0pt">Date: November 6, 2020</div>
            </td>
            <td valign="top" style="width: 3%; padding-bottom: 2px;">
              <div align="left" style="margin-left: 0pt; text-indent: 0pt; margin-right: 0pt">By: </div>
            </td>
            <td valign="top" nowrap="nowrap" align="left" colspan="2" style="border-bottom: 2px solid rgb(0, 0, 0);">&#160;/s/ Lanesha Minnix</td>
            <td valign="top" style="width: 12%; padding-bottom: 2px;">&#160;</td>
          </tr>
          <tr>
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