<SEC-DOCUMENT>0000003499-12-000022.txt : 20121204
<SEC-HEADER>0000003499-12-000022.hdr.sgml : 20121204
<ACCEPTANCE-DATETIME>20121204161347
ACCESSION NUMBER:		0000003499-12-000022
CONFORMED SUBMISSION TYPE:	8-K
PUBLIC DOCUMENT COUNT:		3
CONFORMED PERIOD OF REPORT:	20121128
ITEM INFORMATION:		Completion of Acquisition or Disposition of Assets
ITEM INFORMATION:		Regulation FD Disclosure
ITEM INFORMATION:		Financial Statements and Exhibits
FILED AS OF DATE:		20121204
DATE AS OF CHANGE:		20121204

FILER:

	COMPANY DATA:	
		COMPANY CONFORMED NAME:			ALEXANDERS INC
		CENTRAL INDEX KEY:			0000003499
		STANDARD INDUSTRIAL CLASSIFICATION:	REAL ESTATE INVESTMENT TRUSTS [6798]
		IRS NUMBER:				510100517
		STATE OF INCORPORATION:			DE
		FISCAL YEAR END:			1231

	FILING VALUES:
		FORM TYPE:		8-K
		SEC ACT:		1934 Act
		SEC FILE NUMBER:	001-06064
		FILM NUMBER:		121240787

	BUSINESS ADDRESS:	
		STREET 1:		210 ROUTE 4 EAST
		CITY:			PARAMUS
		STATE:			NJ
		ZIP:			07652
		BUSINESS PHONE:		201-587-1000

	MAIL ADDRESS:	
		STREET 1:		210 ROUTE 4 EAST
		CITY:			PARAMUS
		STATE:			NJ
		ZIP:			07652
</SEC-HEADER>
<DOCUMENT>
<TYPE>8-K
<SEQUENCE>1
<FILENAME>kpsalecompletion.htm
<DESCRIPTION>FORM 8-K
<TEXT>

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<div style="border:none;border-bottom:double windowtext 4.5pt;padding:0in 0in 1.0pt 0in;"><p style="border:none;margin-bottom:.0001pt;margin-left:0in;margin-right:0in;margin-top:0in;padding:0in;text-align:right;"><b><font face="Times New Roman" lang=EN-US style="font-size:10.0pt;layout-grid-mode:line;">&nbsp;</font></b></p>

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

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

<p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><font face="Times New Roman" lang=EN-US style="font-size:11.0pt;">SECURITIES AND EXCHANGE COMMISSION</font></b></p>

<p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><font face="Times New Roman" lang=EN-US style="font-size:11.0pt;">Washington, D.C. 20549</font></b></p>

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

<p style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><font face="Times New Roman" lang=EN-US style="font-size:11.0pt;">FORM 8-K</font></b></p>

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

<h1 style="margin:0in;margin-bottom:.0001pt;margin-top:6.0pt;page-break-after:auto;text-align:center;"><b><font face="Times New Roman" style="font-size:11.0pt;">CURRENT
REPORT</font></b></h1>

<p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><font face="Times New Roman" lang=EN-US style="font-size:11.0pt;">PURSUANT TO SECTION 13 OR 15(d) OF THE</font></b></p>

<p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><font face="Times New Roman" lang=EN-US style="font-size:11.0pt;">SECURITIES EXCHANGE ACT OF 1934</font></b></p>

<p align=center style="margin:0in;margin-bottom:.0001pt;margin-top:6.0pt;text-align:center;"><b><font face="Times New Roman" lang=EN-US style="font-size:11.0pt;">Date of Report (Date of earliest event reported):</font></b></p>

<h1 style="margin:0in;margin-bottom:.0001pt;page-break-after:auto;text-align:center;"><b><font face="Times New Roman" style="font-size:11.0pt;">November 28,
2012</font></b></h1>

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

<p align=center style="margin:0in;margin-bottom:.0001pt;margin-top:6.0pt;text-align:center;"><b><font face="Times New Roman" lang=EN-US style="font-size:11.0pt;">&nbsp;</font></b></p>

<p align=center style="margin:0in;margin-bottom:.0001pt;margin-top:6.0pt;text-align:center;"><b><font face="Times New Roman" lang=EN-US style="font-size:11.0pt;">ALEXANDER&#8217;S, INC.</font></b></p>

<p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><font face="Times New Roman" lang=EN-US style="font-size:11.0pt;">(Exact Name of Registrant as Specified in Charter)</font></b></p>

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

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<table cellpadding=0 cellspacing=0 border=0 style="border-collapse:collapse;width:100%;">
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  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><font face="Times New Roman" style="font-size:10.0pt;">Delaware</font></b></p>
  </td>
 <td valign=bottom width=4% style="padding:0in .7pt 0in .7pt;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font face="Times New Roman" style="font-size:10.0pt;">&nbsp;</font></p>
  </td>
 <td valign=top width=31% style="border-bottom:solid windowtext 1.0pt;padding:0in .7pt 0in .7pt;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><font face="Times New Roman" style="font-size:10.0pt;">No. 001-06064</font></b></p>
  </td>
 <td valign=bottom width=4% style="padding:0in .7pt 0in .7pt;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font face="Times New Roman" style="font-size:10.0pt;">&nbsp;</font></p>
  </td>
 <td valign=top width=30% style="border-bottom:solid windowtext 1.0pt;padding:0in .7pt 0in .7pt;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><font face="Times New Roman" style="font-size:10.0pt;">No. 51-0100517</font></b></p>
  </td>
 </tr>
<tr>
  <td valign=top width=31% style="padding:0in .7pt 0in .7pt;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font face="Times New Roman" style="font-size:10.0pt;">(State or Other</font></p>
  </td>
 <td valign=bottom width=4% style="padding:0in .7pt 0in .7pt;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font face="Times New Roman" style="font-size:10.0pt;">&nbsp;</font></p>
  </td>
 <td valign=top width=31% style="padding:0in .7pt 0in .7pt;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font face="Times New Roman" style="font-size:10.0pt;">(Commission</font></p>
  </td>
 <td valign=bottom width=4% style="padding:0in .7pt 0in .7pt;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font face="Times New Roman" style="font-size:10.0pt;">&nbsp;</font></p>
  </td>
 <td valign=top width=30% style="padding:0in .7pt 0in .7pt;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font face="Times New Roman" style="font-size:10.0pt;">(IRS Employer</font></p>
  </td>
 </tr>
<tr>
  <td valign=top width=31% style="padding:0in .7pt 0in .7pt;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font face="Times New Roman" style="font-size:10.0pt;">Jurisdiction of</font></p>
  </td>
 <td valign=bottom width=4% style="padding:0in .7pt 0in .7pt;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font face="Times New Roman" style="font-size:10.0pt;">&nbsp;</font></p>
  </td>
 <td valign=top width=31% style="padding:0in .7pt 0in .7pt;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font face="Times New Roman" style="font-size:10.0pt;">File Number)</font></p>
  </td>
 <td valign=bottom width=4% style="padding:0in .7pt 0in .7pt;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font face="Times New Roman" style="font-size:10.0pt;">&nbsp;</font></p>
  </td>
 <td valign=top width=30% style="padding:0in .7pt 0in .7pt;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font face="Times New Roman" style="font-size:10.0pt;">Identification No.)</font></p>
  </td>
 </tr>
<tr>
  <td valign=top width=31% style="padding:0in .7pt 0in .7pt;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font face="Times New Roman" style="font-size:10.0pt;">Incorporation)</font></p>
  </td>
 <td valign=bottom width=4% style="padding:0in .7pt 0in .7pt;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font face="Times New Roman" style="font-size:10.0pt;">&nbsp;</font></p>
  </td>
 <td valign=top width=31% style="padding:0in .7pt 0in .7pt;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font face="Times New Roman" style="font-size:10.0pt;">&nbsp;</font></p>
  </td>
 <td valign=bottom width=4% style="padding:0in .7pt 0in .7pt;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font face="Times New Roman" style="font-size:10.0pt;">&nbsp;</font></p>
  </td>
 <td valign=top width=30% style="padding:0in .7pt 0in .7pt;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font face="Times New Roman" style="font-size:10.0pt;">&nbsp;</font></p>
  </td>
 </tr>
</table>

</div>

<p style="margin:0in;margin-bottom:.0001pt;"><font face="Times New Roman" lang=EN-US style="font-size:10.0pt;">&nbsp;</font></p>

<div align=center>

<table cellpadding=0 cellspacing=0 border=0 style="border-collapse:collapse;width:100%;">
 <tr>
  <td valign=top width=65% style="border-bottom:solid windowtext 1.0pt;padding:0in .7pt 0in .7pt;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><font face="Times New Roman" style="font-size:10.0pt;">210 Route 4 East<br>
  Paramus, New Jersey</font></b></p>
  </td>
 <td valign=bottom width=4% style="padding:0in .7pt 0in .7pt;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font face="Times New Roman" style="font-size:10.0pt;">&nbsp;</font></p>
  </td>
 <td valign=bottom width=31% style="border-bottom:solid windowtext 1.0pt;padding:0in .7pt 0in .7pt;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><font face="Times New Roman" style="font-size:10.0pt;">07652</font></b></p>
  </td>
 </tr>
<tr>
  <td valign=top width=65% style="padding:0in .7pt 0in .7pt;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font face="Times New Roman" style="font-size:10.0pt;">(Address of Principal Executive offices)</font></p>
  </td>
 <td valign=bottom width=4% style="padding:0in .7pt 0in .7pt;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font face="Times New Roman" style="font-size:10.0pt;">&nbsp;</font></p>
  </td>
 <td valign=top width=31% style="padding:0in .7pt 0in .7pt;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font face="Times New Roman" style="font-size:10.0pt;">(Zip Code)</font></p>
  </td>
 </tr>
</table>

</div>

<p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font face="Times New Roman" lang=EN-US style="font-size:10.0pt;">&nbsp;</font></p>

<p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font face="Times New Roman" lang=EN-US style="font-size:10.0pt;">&nbsp;</font></p>

<h2 align=center style="margin:0in;margin-bottom:.0001pt;margin-top:6.0pt;page-break-after:auto;text-align:center;"><b><font face="Times New Roman" style="font-size:10.0pt;">Registrant&#8217;s telephone number, including
area code: (201) 587-8541</font></b></h2>

<p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><font face="Times New Roman" lang=EN-US style="font-size:10.0pt;">Former name or former address, if changed since last
report: N/A</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;"><font face="Times New Roman" lang=EN-US style="font-size:10.0pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:6.0pt;"><font face="Times New Roman" lang=EN-US style="font-size:10.0pt;">Check
the appropriate box below if the Form 8-K filing is intended to simultaneously
satisfy the filing obligation of the registrant under any of the following
provisions (see General Instructions A.2.):</font></p>

<div align=left><table cellpadding=0 cellspacing=0 border=0 style="border-collapse:collapse;width:100%;">
 <tr>
  <td valign=top width=6% style="padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font face=wingdings style="font-size:10.0pt;">o</font></p>
  </td>
 <td valign=top width=94% style="padding:0in 0in 0in 0in;">
  <p style="margin-bottom:6.0pt;margin-left:0in;margin-right:0in;margin-top:0in;"><font face="times new roman" style="font-size:10.0pt;">Written
  communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
  </font></p>
  </td>
 </tr>
<tr>
  <td valign=top width=6% style="padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font face=wingdings style="font-size:10.0pt;">o</font></p>
  </td>
 <td valign=top width=94% style="padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:6.0pt;"><font face="Times New Roman" style="font-size:10.0pt;">Soliciting
  material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12) </font></p>
  </td>
 </tr>
<tr>
  <td valign=top width=6% style="padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font face=wingdings style="font-size:10.0pt;">o</font></p>
  </td>
 <td valign=top width=94% style="padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:6.0pt;"><font face="Times New Roman" style="font-size:10.0pt;">Pre-commencement
  communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR
  240.14d-2(b)) </font></p>
  </td>
 </tr>
<tr>
  <td valign=top width=6% style="padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font face=wingdings style="font-size:10.0pt;">o</font></p>
  </td>
 <td valign=top width=94% style="padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:6.0pt;"><font face="Times New Roman" style="font-size:10.0pt;">Pre-commencement
  communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR
  240.13e-4(c)) </font></p>
  </td>
 </tr>
</table></div>

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

<div style="border:none;border-bottom:double windowtext 4.5pt;padding:0in 0in 1.0pt 0in;">

<p style="border:none;margin-bottom:.0001pt;margin-left:0in;margin-right:0in;margin-top:0in;padding:0in;text-align:right;"><b><font face="Times New Roman" lang=EN-US style="font-size:11.0pt;layout-grid-mode:line;">&nbsp;</font></b></p>

</div>

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

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




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


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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman"></FONT>&nbsp;</P></DIV>
<P style="MARGIN: 0in 0in 0pt 0pt"><B><FONT style="FONT-SIZE: 10.5pt" lang=EN-US face="Times New Roman">Item 2.01.&nbsp;
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Completion of Acquisition
or Disposition of Assets.</FONT></B></P>
<P style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt"><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 10.5pt" lang=EN-US face="times new roman"></FONT>&nbsp;</P>
<P style="TEXT-ALIGN: justify; TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt"><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 10.5pt" lang=EN-US face="times new roman">On November 28, 2012, Alexander&#8217;s Kings Plaza LLC,
Alexander&#8217;s of Kings LLC and Kings Parking LLC, indirect wholly-owned
subsidiaries of Alexander's, Inc. (collectively, the &#8220;Contributors&#8221;)
contributed, pursuant to a Contribution Agreement (the &#8220;Agreement&#8221;), their
interests in the 1.2 million square foot Kings Plaza Regional Shopping Center,
Brooklyn, New York, to Brooklyn Kings Plaza, LLC, a wholly owned subsidiary of
The Macerich Company, (the &#8220;Contributee&#8221;).&nbsp; Pursuant to the Agreement, the
Contributors received aggregated consideration of $751 million, comprised of
$721 million in cash and $30 million in common shares of the
Contributee.</FONT></P>
<P style="TEXT-ALIGN: justify; MARGIN: 12pt 0in 12pt 0pt"><B><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 10.5pt" lang=EN-US face="Times New Roman">Item 7.01.&nbsp;
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Regulation FD
Disclosure.</FONT></B></P>
<P style="TEXT-INDENT: 24.5pt; MARGIN: 4.5pt 0in 0pt"><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 10.5pt" lang=EN-US face="Times New Roman">&nbsp;&nbsp;&nbsp; On November 30, 2012, Alexander&#8217;s,
Inc. (the &#8220;Company&#8221;) issued a press release announcing the completion of the
sale of the Kings Plaza Mall and the declaration of a special long-term capital
gain dividend in connection therewith.&nbsp; A copy of the press release is
furnished as Exhibit&nbsp;99.1 to this Current Report on Form 8-K. </FONT></P>
<P style="TEXT-ALIGN: justify; MARGIN: 12pt 0in 12pt 0pt"><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 10.5pt" lang=EN-US face="Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
In accordance with General Instruction B.2 of Form 8-K, the press release shall
not be deemed &#8220;filed&#8221; for the purposes of Section&nbsp;18 of the Exchange Act of
1934, as amended (the &#8220;Exchange Act&#8221;), or otherwise subject to the liabilities
of that section, nor shall such information and exhibit be deemed incorporated
by reference into any filing under the Securities Act of 1933, as amended, or
the Exchange Act, except as shall be expressly set forth by specific reference
in such a filing.</FONT></P>
<P style="TEXT-ALIGN: justify; MARGIN: 12pt 0in 12pt 0pt"><B><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 10.5pt" lang=EN-US face="Times New Roman">Item 9.01.&nbsp;
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Financial Statements and
Exhibits.</FONT></B></P>
<P style="TEXT-ALIGN: justify; MARGIN: 12pt 0in 12pt 0pt"><B><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 10.5pt" lang=EN-US face="Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT></B><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 10.5pt" lang=EN-US face="Times New Roman">(b)
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><I><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 10.5pt" lang=EN-US face="Times New Roman">Pro Forma Financial Information</FONT></I></P>
<P style="TEXT-INDENT: 24.5pt; MARGIN: 4.5pt 0in 0pt"><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 10.5pt" lang=EN-US face="Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
The following unaudited pro forma financial information to give effect to the
disposition is filed as Exhibit&nbsp;99.2 to this Current Report on Form 8-K and
is incorporated herein by reference:</FONT></P>
<P style="TEXT-INDENT: 24.5pt; MARGIN: 4.5pt 0in 0pt"><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 10.5pt" lang=EN-US face="Times New Roman"></FONT>&nbsp;</P>
<P style="TEXT-INDENT: -0.25in; MARGIN: 4.5pt 0in 0pt 63pt"><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 10.5pt" lang=EN-US face=symbol>&#183;</FONT><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 10.5pt" lang=EN-US face="Times New Roman">Unaudited Pro Forma Condensed Consolidated Balance Sheet
as of September 30, 2012;<BR><BR></FONT></P>
<P style="TEXT-INDENT: -0.25in; MARGIN: 4.5pt 0in 0pt 63pt"><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 10.5pt" lang=EN-US face=symbol>&#183;</FONT><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 10.5pt" lang=EN-US face="Times New Roman">Unaudited Condensed Consolidated Statements of Income for
the Nine Months Ended September 30, 2012 and 2011;<BR><BR></FONT></P>
<P style="TEXT-INDENT: -0.25in; MARGIN: 4.5pt 0in 0pt 63pt"><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 10.5pt" lang=EN-US face=symbol>&#183;</FONT><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 10.5pt" lang=EN-US face="Times New Roman">Unaudited Pro Forma Condensed Consolidated Statement of
Income for the Year Ended December 31, 2011;<BR><BR></FONT></P>
<P style="TEXT-INDENT: -0.25in; MARGIN: 4.5pt 0in 0pt 63pt"><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 10.5pt" lang=EN-US face=symbol>&#183;</FONT><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 10.5pt" lang=EN-US face="Times New Roman">Unaudited Pro Forma Condensed Consolidated Statement of
Income for the Year Ended December 31, 2010;<BR><BR></FONT></P>
<P style="TEXT-INDENT: -0.25in; MARGIN: 4.5pt 0in 0pt 63pt"><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 10.5pt" lang=EN-US face=symbol>&#183;</FONT><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 10.5pt" lang=EN-US face="Times New Roman">Unaudited Pro Forma Condensed Consolidated Statement of
Income for the Year Ended December 31, 2009;</FONT></P>
<P style="MARGIN: 0in 0in 0pt"><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 10.5pt" lang=EN-US face="Times New Roman"></FONT>&nbsp;</P>
<P style="TEXT-ALIGN: justify; MARGIN: 12pt 0in 12pt 0pt"><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 10.5pt" lang=EN-US face="Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (d)
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><I><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 10.5pt" lang=EN-US face="Times New Roman">Exhibits&nbsp;</FONT></I></P>
<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 12pt 0in 12pt 1.5in"><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 10.5pt" lang=EN-US face="Times New Roman">99.1&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Press Release of
Alexander&#8217;s, Inc. dated November 30, 2012.</FONT></P>
<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.5in; MARGIN: 12pt 0in 12pt 1.5in"><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 10.5pt" lang=EN-US face="Times New Roman">99.2&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (i) Unaudited Pro
Forma Condensed Consolidated Balance Sheet as of September 30, 2012, (ii)
Unaudited Condensed Consolidated Statements of Income for the Nine Months Ended
September 30, 2012 and 2011, and (iii) Unaudited Pro Forma Condensed
Consolidated Statements of Income for each of the three years in the period
ended December 31, 2011.</FONT></P>
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<P style="MARGIN: 12pt 0in"><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 10.5pt" lang=EN-US face="Times New Roman"></FONT>&nbsp;</P>
<P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 10.5pt" lang=EN-US face="Times New Roman"></FONT></B>&nbsp;</P>
<H1 style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: center; MARGIN: 0in 0in 6pt">&nbsp;</H1>
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<P style="TEXT-ALIGN: center">2</P>
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<P style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 6pt"><FONT style="FONT-SIZE: 10.5pt" lang=EN-US face="Times New Roman">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.</FONT></P>

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   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 10.5pt" face="Times New Roman">ALEXANDER&#8217;S, INC.</FONT></B></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10.5pt" face="Times New Roman">&nbsp;By:</FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10.5pt" face="Times New Roman"><BR>/s/ Joseph Macnow</FONT></P>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10.5pt" face="Times New Roman">&nbsp;Name:</FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10.5pt" face="Times New Roman">Joseph Macnow</FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10.5pt" face="Times New Roman">Executive Vice President and</FONT></P>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10.5pt" face="Times New Roman">Chief Financial Officer</FONT></P></TD></TR></TABLE></DIV>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10.5pt" lang=EN-US face="Times New Roman">Date: December 4, 2012</FONT></P>

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<P style="TEXT-ALIGN: center">3</P></DIV>

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<TYPE>EX-99.1 CHARTER
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<FILENAME>exhibit991.htm
<DESCRIPTION>EXHIBIT 99.1
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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 11pt" lang=EN-US face="Times New Roman">CONTACT: JOSEPH MACNOW&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 11pt" lang=EN-US face="Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (201) 587-8541</FONT></P>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 11pt" lang=EN-US face="Times New Roman">Exhibit 99.1</FONT></B></P>

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<P style="TEXT-ALIGN: right; MARGIN: 2pt 0in 0pt 369.35pt"><FONT style="LETTER-SPACING: -0.1pt; FONT-SIZE: 18pt" lang=EN-US face="Times New Roman"><STRONG>Alexander's, Inc.</STRONG></FONT></P>

<P style="TEXT-ALIGN: right; MARGIN: 2pt 0in 0pt 369.35pt"><FONT style="LETTER-SPACING: -0.1pt; FONT-SIZE: 8pt" lang=EN-US face="Times New Roman">210 Route 4 East </FONT></P>

<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt 369pt"><FONT style="LETTER-SPACING: -0.1pt; FONT-SIZE: 8pt" lang=EN-US face="Times New Roman">Paramus, NJ 07652</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 11pt; TEXT-DECORATION: none" lang=EN-US face="Times New Roman"></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 11pt; TEXT-DECORATION: none" lang=EN-US face="Times New Roman"></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><U><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">FOR IMMEDIATE RELEASE &#8211; November 30, 2012</FONT></U></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 12pt; TEXT-DECORATION: none" lang=EN-US face="Times New Roman"></FONT>&nbsp;</P>

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<H3 style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: center; MARGIN: 0in 0in 0pt"><B><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 13pt" face="Times New Roman">Alexander&#8217;s Completes Sale of Kings Plaza Mall for $751 Million</FONT></B></H3>

<H3 style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: center; MARGIN: 0in 0in 0pt"><B><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 13pt" face="Times New Roman">and<BR>Declares Special Long-Term Capital Gain Dividend of $122.00 Per Share</FONT></B></H3>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" lang=EN-US face="Times New Roman"></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: 0.5in; MARGIN: 12pt 0in"><FONT style="LINE-HEIGHT: normal; LETTER-SPACING: -0.15pt; FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">PARAMUS, NEW JERSEY...ALEXANDER&#8217;S, INC. (New York Stock Exchange: ALX) announced today that it has completed the previously announced sale of the Kings&nbsp;Plaza Mall, Brooklyn, New York to The Macerich Company (NYSE: MAC), for $751 million.&nbsp; Net proceeds from the sale were approximately $479 million after repaying the existing loan and closing costs.</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: 0.5in; MARGIN: 12pt 0in"><FONT style="LINE-HEIGHT: normal; LETTER-SPACING: -0.15pt; FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">The financial statement gain is approximately $600 million and the tax gain is approximately $624 million.&nbsp; </FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: 0.5in; MARGIN: 12pt 0in"><FONT style="LINE-HEIGHT: normal; LETTER-SPACING: -0.15pt; FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">Alexander&#8217;s Board of Directors has declared a special long-term capital gain dividend of $624 million, or $122.00 per share payable on December 20, 2012 to stockholders of record on December 10, 2012.&nbsp; The Company has been informed by the New York Stock Exchange that, in accordance with its rules, </FONT><B><FONT style="LINE-HEIGHT: normal; TEXT-TRANSFORM: uppercase; LETTER-SPACING: -0.15pt; FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">the ex-dividend date is expected to be December 21, 2012.&nbsp; Accordingly, stockholders who sell their shares on or before December 20, 2012 will not be entitled to receive the special dividend</FONT></B><B><FONT style="LINE-HEIGHT: normal; LETTER-SPACING: -0.15pt; FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">.&nbsp;</FONT></B></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: 0.5in; MARGIN: 12pt 0in"><FONT style="LINE-HEIGHT: normal; LETTER-SPACING: 0pt; FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">Alexander&#8217;s, Inc. is a real estate investment trust that has six&nbsp;properties in the greater New&nbsp;York City metropolitan</FONT><FONT style="LINE-HEIGHT: normal; LETTER-SPACING: 0pt; FONT-SIZE: 11pt" lang=EN-US face="Times New Roman"> </FONT><FONT style="LINE-HEIGHT: normal; LETTER-SPACING: 0pt; FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">area.&nbsp;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: 27.35pt; MARGIN: 30pt 0in"><FONT style="LINE-HEIGHT: normal; LETTER-SPACING: -0.15pt; FONT-SIZE: 8pt" lang=EN-US face="Times New Roman">Certain statements contained herein may constitute &#8220;forward-looking statements&#8221; within the meaning of the Private Securities Litigation Reform Act of 1995.&nbsp; Such forward-looking statements involve known and unknown risks, uncertainties and other factors which may cause the actual results, performance or achievements of the Company to be materially different from any future results, performance or achievements expressed or implied by such forward-looking statements.&nbsp; Such factors include, among others, risks associated with the timing of and costs associated with property improvements, financing commitments and general competitive factors.</FONT></P></DIV>

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<TYPE>EX-99.2 BYLAWS
<SEQUENCE>3
<FILENAME>exhibit992.htm
<DESCRIPTION>EXHIBIT 99.2
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 </tr>
<tr style="height:12.0pt;">
  <td valign=bottom width=2% style="background:#ccffff;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;"> </font></p>
  </td>
 <td valign=bottom width=3% style="background:#ccffff;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;"> </font></p>
  </td>
 <td colspan=2 valign=bottom width=81% style="background:#ccffff;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><u><font color=black face="Times New Roman" style="font-size:10.0pt;">Index to Pro Forma Condensed Consolidated Financial
  Statements</font></u></b></p>
  </td>
 <td colspan=2 valign=bottom width=14% style="background:#ccffff;border-bottom:solid black 1.0pt;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font color=black face="Times New Roman" style="font-size:10.0pt;">Number</font></p>
  </td>
 </tr>
<tr style="height:12.75pt;">
  <td valign=bottom width=2% style="background:white;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;"> </font></p>
  </td>
 <td valign=bottom width=3% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;"> </font></p>
  </td>
 <td valign=bottom width=76% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;"> </font></p>
  </td>
 <td valign=bottom width=5% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;"> </font></p>
  </td>
 <td valign=bottom width=8% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;"> </font></p>
  </td>
 <td valign=bottom width=6% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;"> </font></p>
  </td>
 </tr>
<tr style="height:12.75pt;">
  <td valign=bottom width=2% style="background:white;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;"> </font></p>
  </td>
 <td valign=bottom width=3% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;"> </font></p>
  </td>
 <td valign=bottom width=76% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;"> </font></p>
  </td>
 <td valign=bottom width=5% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;"> </font></p>
  </td>
 <td valign=bottom width=8% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;"> </font></p>
  </td>
 <td valign=bottom width=6% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;"> </font></p>
  </td>
 </tr>
<tr style="height:15.0pt;">
  <td valign=bottom width=2% style="background:#ccffff;height:15.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;"> </font></p>
  </td>
 <td colspan=2 valign=bottom width=79% style="background:#ccffff;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:15.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;">Pro Forma Condensed Consolidated
  Balance Sheet as of September 30, 2012 (unaudited)</font></p>
  </td>
 <td valign=bottom width=5% style="background:#ccffff;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:15.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;"> </font></p>
  </td>
 <td colspan=2 valign=bottom width=14% style="background:#ccffff;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:15.0pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font color=black face="Times New Roman" style="font-size:10.0pt;">2</font></p>
  </td>
 </tr>
<tr style="height:12.75pt;">
  <td valign=bottom width=2% style="background:white;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;"> </font></p>
  </td>
 <td valign=bottom width=3% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;"> </font></p>
  </td>
 <td valign=bottom width=76% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;"> </font></p>
  </td>
 <td valign=bottom width=5% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;"> </font></p>
  </td>
 <td valign=bottom width=8% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;"> </font></p>
  </td>
 <td valign=bottom width=6% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;"> </font></p>
  </td>
 </tr>
<tr style="height:15.0pt;">
  <td valign=bottom width=2% style="background:#ccffff;height:15.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;"> </font></p>
  </td>
 <td colspan=2 valign=bottom width=79% style="background:#ccffff;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:15.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;">Condensed Consolidated Statements
  of Income for the Nine Months Ended </font></p>
  </td>
 <td valign=bottom width=5% style="background:#ccffff;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:15.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;"> </font></p>
  </td>
 <td colspan=2 valign=bottom width=14% style="background:#ccffff;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:15.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;"> </font></p>
  </td>
 </tr>
<tr style="height:12.75pt;">
  <td valign=bottom width=2% style="background:#ccffff;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;">&nbsp;</font></p>
  </td>
 <td valign=bottom width=3% style="background:#ccffff;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;">&nbsp;</font></p>
  </td>
 <td valign=bottom width=76% style="background:#ccffff;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;">September 30, 2012 and 2011
  (unaudited)</font></p>
  </td>
 <td valign=bottom width=5% style="background:#ccffff;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;">&nbsp;</font></p>
  </td>
 <td colspan=2 valign=bottom width=14% style="background:#ccffff;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font color=black face="Times New Roman" style="font-size:10.0pt;">3</font></p>
  </td>
 </tr>
<tr style="height:12.75pt;">
  <td valign=bottom width=2% style="background:white;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;"> </font></p>
  </td>
 <td valign=bottom width=3% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;"> </font></p>
  </td>
 <td valign=bottom width=76% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;"> </font></p>
  </td>
 <td valign=bottom width=5% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;"> </font></p>
  </td>
 <td valign=bottom width=8% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;"> </font></p>
  </td>
 <td valign=bottom width=6% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;"> </font></p>
  </td>
 </tr>
<tr style="height:12.0pt;">
  <td valign=bottom width=2% style="background:#ccffff;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;"> </font></p>
  </td>
 <td colspan=2 valign=bottom width=79% style="background:#ccffff;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;">Pro Forma Condensed Consolidated
  Statement of Income for the Year Ended </font></p>
  </td>
 <td valign=bottom width=5% style="background:#ccffff;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;"> </font></p>
  </td>
 <td valign=bottom width=8% style="background:#ccffff;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;"> </font></p>
  </td>
 <td valign=bottom width=6% style="background:#ccffff;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;"> </font></p>
  </td>
 </tr>
<tr style="height:12.0pt;">
  <td valign=bottom width=2% style="background:#ccffff;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;"> </font></p>
  </td>
 <td valign=bottom width=3% style="background:#ccffff;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;"> </font></p>
  </td>
 <td valign=bottom width=76% style="background:#ccffff;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;">December 31, 2011 (unaudited)</font></p>
  </td>
 <td valign=bottom width=5% style="background:#ccffff;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;"> </font></p>
  </td>
 <td colspan=2 valign=bottom width=14% style="background:#ccffff;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font color=black face="Times New Roman" style="font-size:10.0pt;"> 4</font></p>
  </td>
 </tr>
<tr style="height:12.75pt;">
  <td valign=bottom width=2% style="background:white;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;"> </font></p>
  </td>
 <td valign=bottom width=3% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;"> </font></p>
  </td>
 <td valign=bottom width=76% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;"> </font></p>
  </td>
 <td valign=bottom width=5% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;"> </font></p>
  </td>
 <td valign=bottom width=8% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;"> </font></p>
  </td>
 <td valign=bottom width=6% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;"> </font></p>
  </td>
 </tr>
<tr style="height:12.0pt;">
  <td valign=bottom width=2% style="background:#ccffff;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;"> </font></p>
  </td>
 <td colspan=2 valign=bottom width=79% style="background:#ccffff;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;">Pro Forma Condensed Consolidated
  Statement of Income for the Year Ended </font></p>
  </td>
 <td valign=bottom width=5% style="background:#ccffff;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;"> </font></p>
  </td>
 <td valign=bottom width=8% style="background:#ccffff;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;"> </font></p>
  </td>
 <td valign=bottom width=6% style="background:#ccffff;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;"> </font></p>
  </td>
 </tr>
<tr style="height:12.0pt;">
  <td valign=bottom width=2% style="background:#ccffff;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;"> </font></p>
  </td>
 <td valign=bottom width=3% style="background:#ccffff;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;"> </font></p>
  </td>
 <td valign=bottom width=76% style="background:#ccffff;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;">December 31, 2010 (unaudited)</font></p>
  </td>
 <td valign=bottom width=5% style="background:#ccffff;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;"> </font></p>
  </td>
 <td colspan=2 valign=bottom width=14% style="background:#ccffff;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font color=black face="Times New Roman" style="font-size:10.0pt;"> 5</font></p>
  </td>
 </tr>
<tr style="height:12.75pt;">
  <td valign=bottom width=2% style="background:white;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;"> </font></p>
  </td>
 <td valign=bottom width=3% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;"> </font></p>
  </td>
 <td valign=bottom width=76% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;"> </font></p>
  </td>
 <td valign=bottom width=5% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;"> </font></p>
  </td>
 <td valign=bottom width=8% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;"> </font></p>
  </td>
 <td valign=bottom width=6% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;"> </font></p>
  </td>
 </tr>
<tr style="height:12.0pt;">
  <td valign=bottom width=2% style="background:#ccffff;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;"> </font></p>
  </td>
 <td colspan=2 valign=bottom width=79% style="background:#ccffff;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;">Pro Forma Condensed Consolidated
  Statement of Income for the Year Ended</font></p>
  </td>
 <td valign=bottom width=5% style="background:#ccffff;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;"> </font></p>
  </td>
 <td valign=bottom width=8% style="background:#ccffff;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;"> </font></p>
  </td>
 <td valign=bottom width=6% style="background:#ccffff;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;"> </font></p>
  </td>
 </tr>
<tr style="height:12.0pt;">
  <td valign=bottom width=2% style="background:#ccffff;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;"> </font></p>
  </td>
 <td valign=bottom width=3% style="background:#ccffff;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;"> </font></p>
  </td>
 <td valign=bottom width=76% style="background:#ccffff;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;">December 31, 2009 (unaudited)</font></p>
  </td>
 <td valign=bottom width=5% style="background:#ccffff;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;"> </font></p>
  </td>
 <td colspan=2 valign=bottom width=14% style="background:#ccffff;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font color=black face="Times New Roman" style="font-size:10.0pt;"> 6</font></p>
  </td>
 </tr>
<tr style="height:12.75pt;">
  <td valign=bottom width=2% style="background:white;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;"> </font></p>
  </td>
 <td valign=bottom width=3% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;"> </font></p>
  </td>
 <td valign=bottom width=76% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;"> </font></p>
  </td>
 <td valign=bottom width=5% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;"> </font></p>
  </td>
 <td valign=bottom width=8% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;"> </font></p>
  </td>
 <td valign=bottom width=6% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;"> </font></p>
  </td>
 </tr>
<tr style="height:12.75pt;">
  <td valign=bottom width=2% style="background:#ccffff;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;"> </font></p>
  </td>
 <td colspan=2 valign=bottom width=79% style="background:#ccffff;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;">Notes to Pro Forma Condensed Consolidated
  Financial Statements (unaudited)</font></p>
  </td>
 <td valign=bottom width=5% style="background:#ccffff;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="Times New Roman" style="font-size:10.0pt;"> </font></p>
  </td>
 <td colspan=2 valign=bottom width=14% style="background:#ccffff;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font color=black face="Times New Roman" style="font-size:10.0pt;"> 7</font></p>
  </td>
 </tr>
</table></div>









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   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">ALEXANDER&#8217;S, INC. AND SUBSIDIARIES</FONT></B></P></TD>

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<TR style="HEIGHT: 12pt">

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   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></B>&nbsp;</P></TD>

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   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">PRO FORMA CONDENSED CONSOLIDATED BALANCE SHEET<BR>SEPTEMBER 30, 2012<BR>(UNAUDITED)</FONT></B></P></TD>

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   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></B>&nbsp;</P></TD></TR>

<TR style="HEIGHT: 12pt">

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   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">(Amounts in thousands, except share and per share amounts)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="4%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="4%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD></TR></TABLE></DIV>

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<TR style="HEIGHT: 12pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="61%" colSpan=7>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><B><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">ASSETS</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; BORDER-RIGHT-STYLE: none; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-TOP: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><B><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">As <BR>Reported</FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

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   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><B><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">Pro Forma<BR>Adjustments</FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="MARGIN: 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=top width="9%" colSpan=3>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><B><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"><BR>Pro Forma</FONT></B></P></TD></TR>

<TR style="HEIGHT: 12pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="60%" colSpan=6>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">Real estate, at cost:</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; BORDER-RIGHT-STYLE: none; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-TOP: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; BORDER-RIGHT-STYLE: none; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-TOP: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-TOP: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BACKGROUND: #ccffff; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="MARGIN: 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BACKGROUND: #ccffff; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=top width="9%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD></TR>

<TR style="HEIGHT: 12pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="59%" colSpan=5>

   <P style="TEXT-INDENT: 0.9pt; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">Land</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">$</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">44,971&nbsp;</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">$</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">-&nbsp;</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0pt 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">$</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">44,971&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 12pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="58%" colSpan=4>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">Buildings and leasehold improvements</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">864,552&nbsp;</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">-&nbsp;</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BACKGROUND: #ccffff; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0pt 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM-STYLE: none; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-TOP: black 1pt; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">864,552&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 12pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="58%" colSpan=4>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">Development and construction in progress </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">1,930&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0pt 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">1,930&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 12pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="55%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">Total</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">911,453&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0pt 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BACKGROUND: #ccffff; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">911,453&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 12pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="60%" colSpan=6>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">Accumulated depreciation and amortization</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">(154,717)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0pt 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">(154,717)</FONT></P></TD></TR>

<TR style="HEIGHT: 12pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="60%" colSpan=6>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">Real estate, net</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">756,736&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0pt 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">756,736&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 12pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="60%" colSpan=6>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">Cash and cash equivalents</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">508,363&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">(176,475)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="MARGIN: 0in 0pt 0pt"><SUP><FONT style="FONT-SIZE: 8pt" color=black face="Times New Roman">(A)</FONT></SUP></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">331,888&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 12pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="60%" colSpan=6>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">Investment in marketable securities</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">-&nbsp; </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">30,000</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="MARGIN: 0in 0pt 0pt"><SUP><FONT style="FONT-SIZE: 8pt" color=black face="Times New Roman">(B)</FONT></SUP></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">30,000&nbsp; </FONT></P></TD></TR>

<TR style="HEIGHT: 12pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="60%" colSpan=6>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">Restricted cash</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">89,185&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0pt 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">89,185&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 12pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="60%" colSpan=6>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">Accounts receivable, net </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">3,270&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0pt 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">3,270&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 12pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="60%" colSpan=6>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">Receivable arising from the straight-lining of rents</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">173,043&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0pt 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">173,043&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 12pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="60%" colSpan=6>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">Deferred lease and other property costs, net </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">55,629&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0pt 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">55,629&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 12pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="60%" colSpan=6>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">Deferred debt issuance costs, net </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">6,107&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0pt 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">6,107&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 12pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="60%" colSpan=6>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">Assets related to discontinued operations</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">133,525&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">(133,525)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="MARGIN: 0in 0pt 0pt"><SUP><FONT style="FONT-SIZE: 8pt" color=black face="Times New Roman">(C)</FONT></SUP></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM-STYLE: none; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-TOP: black 1pt; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">-&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 12pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="60%" colSpan=6>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">Other assets</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">39,619&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-TOP-STYLE: none; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0pt 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">39,619&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 12pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">$ </FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 2.25pt double; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">1,765,477&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">$ </FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 2.25pt double; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">(280,000)&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="MARGIN: 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 2.25pt double; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BACKGROUND: #ccffff; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">1,485,477&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 12pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="MARGIN: 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD></TR>

<TR style="HEIGHT: 12pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="61%" colSpan=7>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><B><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">LIABILITIES AND EQUITY</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="MARGIN: 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD></TR>

<TR style="HEIGHT: 12pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="60%" colSpan=6>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">Mortgages payable</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">1,069,776&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0pt 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">1,069,776&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 12pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="60%" colSpan=6>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">Amounts due to Vornado</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">39,794&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0pt 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">39,794&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 12pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="60%" colSpan=6>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">Accounts payable and accrued expenses</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">40,597&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0pt 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BACKGROUND: #ccffff; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">40,597&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 12pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="60%" colSpan=6>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">Liabilities related to discontinued operations</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">250,000&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">(250,000)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-TOP-STYLE: none; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="MARGIN: 0in 0pt 0pt"><SUP><FONT style="FONT-SIZE: 8pt" color=black face="Times New Roman">(C)</FONT></SUP></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM-STYLE: none; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-TOP: black 1pt; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">-&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 12pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="60%" colSpan=6>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">Other liabilities</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">1,213&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">2,000</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="MARGIN: 0in 0pt 0pt"><SUP><FONT style="FONT-SIZE: 8pt" color=black face="Times New Roman">(D)</FONT></SUP></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BACKGROUND: #ccffff; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">3,213&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 12pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="55%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">Total liabilities</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">1,401,380&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">(248,000)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-TOP-STYLE: none; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="MARGIN: 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">1,153,380&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 12pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="MARGIN: 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD></TR>

<TR style="HEIGHT: 12pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="60%" colSpan=6>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">Commitments and contingencies</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="MARGIN: 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD></TR>

<TR style="HEIGHT: 12pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="MARGIN: 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD></TR>

<TR style="HEIGHT: 12pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="60%" colSpan=6>

   <P style="TEXT-INDENT: -13.5pt; MARGIN: 0in 0in 0pt 15.1pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">Preferred stock: $1.00 par value per share; authorized, 3,000,000 shares; <BR>issued and outstanding, none</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0pt 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">-&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 12pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="60%" colSpan=6>

   <P style="TEXT-INDENT: -13.5pt; MARGIN: 0in 0in 0pt 15.1pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">Common stock: $1.00 par value per share; authorized, 10,000,000 shares; issued 5,173,450 <BR>shares; outstanding, 5,105,936 shares</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">5,173&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0pt 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">5,173&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 12pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="60%" colSpan=6>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">Additional capital</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">32,101&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">(2,775)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="MARGIN: 0in 0pt 0pt"><SUP><FONT style="FONT-SIZE: 8pt" color=black face="Times New Roman">(E)</FONT></SUP></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BACKGROUND: #ccffff; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">29,326&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 12pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="60%" colSpan=6>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">Retained earnings </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">321,973&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">(24,000)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="MARGIN: 0in 0pt 0pt"><SUP><FONT style="FONT-SIZE: 8pt" color=black face="Times New Roman">(F)</FONT></SUP></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">297,973&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 12pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">359,247&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">(26,775)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="MARGIN: 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BACKGROUND: #ccffff; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">332,472&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 12pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="60%" colSpan=6>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">Treasury stock: 67,514 shares, at cost</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">(375)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0pt 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">(375)</FONT></P></TD></TR>

<TR style="HEIGHT: 12pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="55%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">Total Alexander&#8217;s equity</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">358,872&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">(26,775)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="MARGIN: 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BACKGROUND: #ccffff; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">332,097&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 12pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="60%" colSpan=6>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">Noncontrolling interest in consolidated subsidiary </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">5,225&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">(5,225)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="MARGIN: 0in 0pt 0pt"><SUP><FONT style="FONT-SIZE: 8pt" color=black face="Times New Roman">(E)</FONT></SUP></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">-&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 12pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="55%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">Total equity</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">364,097&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">(32,000)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="MARGIN: 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BACKGROUND: #ccffff; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">332,097&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 8.9pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 8.9pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 8.9pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 8.9pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 8.9pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 8.9pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 8.9pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 8.9pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 2.25pt double; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 8.9pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">1,765,477&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 8.9pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 8.9pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 2.25pt double; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 8.9pt; PADDING-TOP: 0in" vAlign=bottom width="9%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">(280,000)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 8.9pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="MARGIN: 0in 0pt 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 8.9pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 2.25pt double; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; BACKGROUND: white; HEIGHT: 8.9pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">1,485,477&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 12pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

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   <P style="TEXT-ALIGN: center; MARGIN: 0in 0pt 0pt" align=center><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">See notes to pro forma condensed consolidated financial statements (unaudited).</FONT></P></TD>

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   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">ALEXANDER&#8217;S, INC. AND SUBSIDIARIES</FONT></B></P></TD></TR>

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   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">CONDENSED CONSOLIDATED STATEMENTS OF INCOME</FONT></B></P></TD></TR>

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   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">(UNAUDITED)</FONT></B></P></TD></TR>

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   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">(Amounts in thousands, except share and per share amounts)</FONT></P>

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   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">As Reported</FONT></P></TD></TR>

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   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">Nine Months Ended September 30,</FONT></P></TD></TR>

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   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">2012</FONT></P></TD>

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   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">2011</FONT></P></TD></TR>

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   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=top width="72%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">REVENUES</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="2%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="70%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">Property rentals</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">101,034&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">100,486&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="70%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">Expense reimbursements</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">41,787&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">38,202&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=top width="72%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">Total revenues</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">142,821&nbsp; </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">138,688&nbsp; </FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="68%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="72%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">EXPENSES</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="70%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">Operating </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">45,184&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">41,029&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="70%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">Depreciation and amortization</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">21,577&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">20,931&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 12pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="70%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">General and administrative </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">3,895&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">2,899&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="72%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">Total expenses</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">70,656&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">64,859&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="68%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="72%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">OPERATING INCOME </FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">72,165</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">73,829</FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="68%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="70%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">Interest and other income, net</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">111&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">217&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="70%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">Interest and debt expense </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">(34,206)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">(32,613)</FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="70%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">Income before income taxes</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">38,070&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">41,433&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="70%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">Income tax (expense) benefit</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">(62)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">80&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="72%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">Income from continuing operations</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 2.25pt double; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">38,008&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 2.25pt double; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">41,513&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="68%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="68%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="72%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">Income from continuing operations per common share &#8211; basic and diluted</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 2.25pt double; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">7.44</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 2.25pt double; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">8.13</FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="72%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">Weighted average shares outstanding &#8211; basic and diluted</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 2.25pt double; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">5,107,474</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 2.25pt double; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">5,106,642</FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="68%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

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   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"><BR>See notes to pro forma condensed consolidated financial statements (unaudited).</FONT></P></TD></TR></TABLE></DIV>

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<P style="TEXT-ALIGN: center; MARGIN: 0in 0in 10pt" align=center><FONT><FONT style="LINE-HEIGHT: 115%; FONT-SIZE: 10pt" lang=EN-US face="Times New Roman"></FONT></FONT><FONT><FONT style="LINE-HEIGHT: 115%; FONT-SIZE: 10pt" lang=EN-US face="Times New Roman">3</FONT></FONT><FONT><FONT style="LINE-HEIGHT: 115%; FONT-SIZE: 10pt" lang=EN-US face="Times New Roman"></FONT></FONT></P>

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   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">ALEXANDER&#8217;S, INC. AND SUBSIDIARIES</FONT></B></P></TD></TR>

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   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">PRO FORMA CONDENSED CONSOLIDATED STATEMENT OF INCOME</FONT></B></P></TD></TR>

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   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">(UNAUDITED)</FONT></B></P></TD></TR>

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   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">(Amounts in thousands, except share and per share amounts)</FONT></P></TD></TR>

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   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="40%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="56%" colSpan=12>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">Year Ended December 31, 2011 </FONT></B></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="40%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">As <BR>Reported</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">Kings <BR>Plaza</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">Pro Forma<BR>Adjustments</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">Pro Forma</FONT></B></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=top width="44%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">REVENUES</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="2%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="2%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="10%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="2%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="2%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="10%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="2%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="42%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">Property rentals</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">174,634&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">40,952&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">133,682&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="42%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">Expense reimbursements</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">79,618&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">28,054&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">51,564&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=top width="44%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">Total revenues</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">254,252&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">69,006&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">185,246&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="40%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="44%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">EXPENSES</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="42%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">Operating </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">84,936&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">29,455&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">55,481&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="42%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">Depreciation and amortization</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">34,031&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">5,948&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">28,083&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 12pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="42%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">General and administrative</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">4,357&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">361&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">300&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="2%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0pt 0pt" align=center><SUP><FONT style="FONT-SIZE: 8pt" color=black face="Times New Roman">&nbsp;(G)</FONT></SUP></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">4,296&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="44%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">Total expenses</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">123,324&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">35,764&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">300&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">87,860&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="40%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="44%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">OPERATING INCOME (LOSS) </FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">130,928&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">33,242&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">(300)&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">97,386&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="40%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="42%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">Interest and other income, net</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">2,672&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">1,671&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">1,001&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="42%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">Interest and debt expense </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">(52,659)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">(8,761)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">(43,898)</FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="42%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">Income (loss) before income taxes</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">80,941&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">26,152&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">(300)&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">54,489&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="42%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">Income tax benefit </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">105&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">63&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">42&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="44%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">Income (loss) from continuing operations</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 2.25pt double; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">81,046&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 2.25pt double; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">26,215&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 2.25pt double; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">(300)&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 2.25pt double; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">54,531&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="40%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="40%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="44%" colSpan=3>

   <P style="TEXT-INDENT: -9pt; MARGIN: 0in 0in 0pt 9pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">Income from continuing operations per common share &#8211; basic and diluted</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 2.25pt double; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">15.87&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 2.25pt double; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">10.68&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="44%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">Weighted average shares outstanding &#8211; basic and diluted</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 2.25pt double; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">5,106,568&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 2.25pt double; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">5,106,568&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="40%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

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   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">See notes to condensed consolidated pro forma financial statements (unaudited).</FONT></P></TD></TR></TABLE></DIV>

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   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">ALEXANDER&#8217;S, INC. AND SUBSIDIARIES</FONT></B></P></TD></TR>

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   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">PRO FORMA CONDENSED CONSOLIDATED STATEMENT OF INCOME</FONT></B></P></TD></TR>

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   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">(UNAUDITED)</FONT></B></P></TD></TR>

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   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">(Amounts in thousands, except share and per share amounts)</FONT></P></TD></TR>

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   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="40%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="56%" colSpan=12>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">Year Ended December 31, 2010 </FONT></B></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="40%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">As <BR>Reported</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">Kings <BR>Plaza</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">Pro Forma<BR>Adjustments</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">Pro Forma</FONT></B></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=top width="44%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">REVENUES</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="2%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="2%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="10%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="2%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="2%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="10%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="2%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="42%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">Property rentals</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">166,403&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">39,163&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">127,240&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="42%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">Expense reimbursements</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">74,947&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">27,981&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">46,966&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=top width="44%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">Total revenues</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">241,350&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">67,144&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">174,206&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="40%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="44%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">EXPENSES</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="42%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">Operating </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">78,652&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">28,499&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">50,153&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="42%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">Depreciation and amortization</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">31,343&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">5,655&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">25,688&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 12pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="42%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">General and administrative</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">7,792&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">418&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">300&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="2%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0pt 0pt" align=center><SUP><FONT style="FONT-SIZE: 8pt" color=black face="Times New Roman">&nbsp;(G)</FONT></SUP></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">7,674&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="44%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">Total expenses</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">117,787&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">34,572&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">300&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">83,515&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="40%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="44%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">OPERATING INCOME (LOSS) </FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">123,563&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">32,572&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">(300)&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">90,691&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="40%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="42%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">Interest and other income, net</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">851&nbsp;</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">52&nbsp;</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">-&nbsp;</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">799&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="42%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">Interest and debt expense </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">(58,372)</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">(12,917)</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">-&nbsp;</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">(45,455)</FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="42%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">Net loss on early extinguishment of debt</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">(1,238)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">(1,238)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">-&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="42%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">Income (loss) before income taxes</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">64,804&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">18,469&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">(300)&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">46,035&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="42%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">Income tax benefit (expense)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">2,641&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">(183)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">2,824&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="44%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">Income (loss) from continuing operations</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 2.25pt double; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">67,445&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 2.25pt double; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">18,286&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 2.25pt double; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">(300)&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 2.25pt double; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">48,859&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="40%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="40%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="44%" colSpan=3>

   <P style="TEXT-INDENT: -9pt; MARGIN: 0in 0in 0pt 9pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">Income from continuing operations per common share &#8211; basic and diluted</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 2.25pt double; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">13.21&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 2.25pt double; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">9.57&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="44%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">Weighted average shares outstanding &#8211; basic and diluted</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 2.25pt double; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">5,105,936&nbsp;</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 2.25pt double; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">5,105,936&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

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   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">See notes to condensed consolidated pro forma financial statements (unaudited).</FONT></P></TD></TR></TABLE></DIV>

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   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">ALEXANDER&#8217;S, INC. AND SUBSIDIARIES</FONT></B></P></TD></TR>

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   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">PRO FORMA CONDENSED CONSOLIDATED STATEMENT OF INCOME</FONT></B></P></TD></TR>

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   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">(UNAUDITED)</FONT></B></P></TD></TR>

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   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">(Amounts in thousands, except share and per share amounts)</FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

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<TR style="HEIGHT: 14.25pt">

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="38%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="38%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="58%" colSpan=12>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">Year Ended December 31, 2009 </FONT></B></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="38%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">As <BR>Reported</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">Kings <BR>Plaza</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">Pro Forma<BR>Adjustments</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">Pro Forma</FONT></B></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=top width="42%" colSpan=4>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">REVENUES</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="2%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="2%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="10%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="2%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="2%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="10%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="2%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="40%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">Property rentals</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">155,275&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">37,055&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">118,220&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="40%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">Expense reimbursements</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">68,254&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">26,780&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">41,474&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=top width="42%" colSpan=4>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">Total revenues</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">223,529&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">63,835&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">159,694&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="38%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="42%" colSpan=4>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">EXPENSES</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="40%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">Operating </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">73,340&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">27,743&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">45,597&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="40%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">Depreciation and amortization</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">27,284&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">5,607&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">21,677&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 12pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="2%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="40%" colSpan=2>

   <P style="TEXT-INDENT: -15pt; MARGIN: 0in 0in 0pt 15pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">General and administrative (including a reversal of stock appreciation rights expense of $34,275)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">(28,246)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">394&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">300&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0pt 0pt 0in"><SUP><FONT style="FONT-SIZE: 8pt" color=black face="Times New Roman">(</FONT></SUP><SUP><FONT style="FONT-SIZE: 9pt" color=black face="Times New Roman">G)</FONT></SUP><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"> &nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">(28,340)</FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="42%" colSpan=4>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">Total expenses</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">72,378&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">33,744&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">300&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">38,934&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="38%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="42%" colSpan=4>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">OPERATING INCOME (LOSS) </FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">151,151&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">30,091&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">(300)&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">120,760&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="38%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="40%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">Interest and other income, net</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">2,847&nbsp;</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">95&nbsp;</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">-&nbsp;</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">2,752&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="40%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">Interest and debt expense </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">(57,473)</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">(15,363)</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">-&nbsp;</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">(42,110)</FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="40%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">Net loss on early extinguishment of debt</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">(519)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">(519)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">-&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="40%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">Income (loss) before income taxes</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">96,006&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">14,304&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">(300)&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">81,402&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="40%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">Income tax benefit (expense)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">36,935&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">(60)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">36,995&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="42%" colSpan=4>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">Income (loss) from continuing operations</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 2.25pt double; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">132,941&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 2.25pt double; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">14,244&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 2.25pt double; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">(300)&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 2.25pt double; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">118,397&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="38%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="38%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="42%" colSpan=4>

   <P style="TEXT-INDENT: -9pt; MARGIN: 0in 0in 0pt 9pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">Income from continuing operations per common share &#8211; basic </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 2.25pt double; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">26.05&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 2.25pt double; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">23.20&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="42%" colSpan=4>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">Weighted average shares outstanding &#8211; basic </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 2.25pt double; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">5,103,790&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 2.25pt double; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">5,103,790&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="38%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD></TR>

<TR style="HEIGHT: 22.05pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 22.05pt; PADDING-TOP: 0in" vAlign=bottom width="42%" colSpan=4>

   <P style="TEXT-INDENT: -9pt; MARGIN: 0in 0in 0pt 9pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">Income from continuing operations per common share &#8211; <BR>diluted</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 22.05pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 22.05pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 2.25pt double; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 22.05pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">26.04&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 22.05pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 22.05pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 22.05pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 22.05pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 22.05pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 22.05pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 22.05pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: #ccffff; HEIGHT: 22.05pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 2.25pt double; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: #ccffff; HEIGHT: 22.05pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">23.19&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="42%" colSpan=4>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">Weighted average shares outstanding &#8211; diluted </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 14.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman"></FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">5,105,370&nbsp;</FONT></P></TD>

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   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><FONT style="FONT-SIZE: 10pt" color=black face="Times New Roman">See notes to condensed consolidated pro forma financial statements (unaudited).</FONT></P></TD></TR>

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<P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><B><FONT style="FONT-SIZE: 10pt" lang=EN-US face="Times New Roman">ALEXANDER&#8217;S, INC. AND SUBSIDIARIES</FONT></B></P>

<P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><B><FONT style="FONT-SIZE: 10pt" lang=EN-US face="Times New Roman">NOTES TO PRO FORMA CONDENSED CONSOLIDATED FINANCIAL STATEMENTS</FONT></B></P>

<P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><B><FONT style="FONT-SIZE: 10pt" lang=EN-US face="Times New Roman">(UNAUDITED)</FONT></B></P>

<P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><B><FONT style="FONT-SIZE: 10pt" lang=EN-US face="Times New Roman"></FONT></B>&nbsp;</P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 12pt"><B><FONT style="FONT-SIZE: 10pt" lang=EN-US face="Times New Roman">1.&nbsp;&nbsp;&nbsp; DESCRIPTION OF TRANSACTION</FONT></B></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: 0.25in; MARGIN: 0in 0in 0pt"><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 11pt" lang=EN-US face="Times New Roman">On November 28, 2012, Alexander&#8217;s, Inc. (the &#8220;Company&#8221;) completed the sale of the 1.2&nbsp;million square foot Kings Plaza Regional Shopping Center located in Brooklyn, New York (&#8220;Kings Plaza&#8221;) to The Macerich Company (NYSE: MAC) (&#8220;MAC&#8221;) for $751 million.&nbsp; Net proceeds from the sale, after repaying the existing loan and closing costs, were approximately $479 million, of which $30 million (at the Company&#8217;s election) was received in MAC common shares.&nbsp; The financial statement gain was approximately $600 million, which is net of $2 million that will be deferred and recognized upon the disposition of the MAC common shares.&nbsp; The tax gain was approximately $624 million and will be paid out to stockholders during 2012, as a special long-term capital gain dividend. </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 12pt"><B><FONT style="FONT-SIZE: 10pt" lang=EN-US face="Times New Roman"></FONT></B>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 12pt"><B><FONT style="FONT-SIZE: 10pt" lang=EN-US face="Times New Roman">2.&nbsp;&nbsp;&nbsp; BASIS OF PRESENTATION</FONT></B></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: 0.25in; MARGIN: 0in 0in 0pt"><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 11pt" lang=EN-US face="Times New Roman">The Company&#8217;s unaudited pro forma condensed consolidated financial statements that accompany these notes consist of (i) the pro forma condensed consolidated balance sheet as of September&nbsp;30, 2012, giving effect to the disposition of Kings Plaza as if it had occurred on September 30, 2012, (ii) the condensed consolidated statements of income for the nine months ended September 30, 2012 and 2011 as reported, and (iii) the pro forma condensed consolidated statements of income for each of the three years ended December 31, 2011, 2010 and 2009, respectively, giving effect to the disposition of Kings Plaza as if it had occurred on January 1, 2009.</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt"><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 11pt" lang=EN-US face="Times New Roman">&nbsp;&nbsp;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: 0.25in; MARGIN: 0in 0in 0pt"><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 11pt" lang=EN-US face="Times New Roman">In management&#8217;s opinion, all adjustments necessary to reflect the disposition of Kings Plaza have been made in the accompanying unaudited pro forma condensed consolidated financial statements.&nbsp; These pro forma financial statements are not necessarily indicative of what the Company&#8217;s actual consolidated results of operations or consolidated financial position would have been had this transaction been consummated on the dates indicated, nor does it purport to represent the Company&#8217;s consolidated results of operations or consolidated financial position for any future period.&nbsp; The Company&#8217;s consolidated results of operations for the nine months ended September 30, 2012 and 2011 are not necessarily indicative of the operating results for the full year.</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt"><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 11pt" lang=EN-US face="Times New Roman"></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 11pt; FONT-WEIGHT: normal" lang=EN-US face="Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; The unaudited pro forma condensed consolidated financial statements should be read in conjunction with the consolidated financial statements and notes thereto included in the Company&#8217;s</FONT><B><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 11pt" lang=EN-US face="Times New Roman"> </FONT></B><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 11pt; FONT-WEIGHT: normal" lang=EN-US face="Times New Roman">Annual Report on Form 10-K for the year ended December 31, 2011 and its Quarterly Report on Form 10-Q for the period ended September&nbsp;30, 2012.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 11pt; FONT-WEIGHT: normal" lang=EN-US face="Times New Roman"></FONT>&nbsp;</P>

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<P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><B><FONT style="FONT-SIZE: 10pt" lang=EN-US face="Times New Roman">ALEXANDER&#8217;S, INC. AND SUBSIDIARIES</FONT></B></P>

<P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><B><FONT style="FONT-SIZE: 10pt" lang=EN-US face="Times New Roman">NOTES TO PRO FORMA CONDENSED CONSOLIDATED FINANCIAL STATEMENTS</FONT></B></P>

<P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><B><FONT style="FONT-SIZE: 10pt" lang=EN-US face="Times New Roman">(UNAUDITED)</FONT></B></P>

<P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><B><FONT style="FONT-SIZE: 10pt" lang=EN-US face="Times New Roman"></FONT></B>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 11pt; FONT-WEIGHT: normal" lang=EN-US face="Times New Roman"></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 12pt"><B><FONT style="FONT-SIZE: 10pt" lang=EN-US face="Times New Roman">3.&nbsp;&nbsp;&nbsp; PRO FORMA ADJUSTMENTS</FONT></B></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -22.5pt; MARGIN: 0in 0in 0pt 22.5pt"><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 11pt; FONT-WEIGHT: normal" lang=EN-US face="Times New Roman">(A)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; On November 28, 2012, the Company completed the sale of Kings Plaza.&nbsp; The expected impact of the sale on the Company&#8217;s cash and cash equivalents is as follows:</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 11pt; FONT-WEIGHT: normal" lang=EN-US face="Times New Roman">&nbsp;&nbsp;</FONT></P>

<DIV align=center>

<TABLE style="WIDTH: 65%; BORDER-COLLAPSE: collapse; MARGIN-LEFT: 0pt" border=0 cellSpacing=0 cellPadding=0>



<TR>

   <TD vAlign=top width="67%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman">(Amounts in thousands)</FONT></P></TD>

   <TD vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD vAlign=bottom width="18%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD vAlign=top width="8%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" face="Times New Roman"></FONT>&nbsp;</P></TD></TR>

<TR>

   <TD vAlign=top width="67%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD vAlign=bottom width="18%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD vAlign=top width="8%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" face="Times New Roman"></FONT>&nbsp;</P></TD></TR>

<TR>

   <TD style="BACKGROUND: #ccffff" vAlign=top width="67%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman">Sales proceeds</FONT></P></TD>

   <TD style="BACKGROUND: #ccffff" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman">$</FONT></P></TD>

   <TD style="BACKGROUND: #ccffff" vAlign=bottom width="18%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0pt 0pt 0in" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman">751,000&nbsp;</FONT></P></TD>

   <TD style="BACKGROUND: #ccffff" vAlign=top width="8%">

   <P style="TEXT-ALIGN: right; TEXT-INDENT: -3.7pt; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 9pt" face="Times New Roman"></FONT>&nbsp;</P></TD></TR>

<TR>

   <TD vAlign=top width="67%">

   <P style="TEXT-INDENT: -8.75pt; MARGIN: 0in 0in 0pt 8.75pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman">Portion of sales proceeds received in MAC common shares</FONT></P></TD>

   <TD vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD vAlign=bottom width="18%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0pt 0pt 0in" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman">(30,000)</FONT></P></TD>

   <TD vAlign=top width="8%">

   <P style="TEXT-INDENT: -5.5pt; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 9pt" face="Times New Roman">&nbsp;&nbsp;&nbsp;(B)</FONT></SUP></P></TD></TR>

<TR>

   <TD style="BACKGROUND: #ccffff" vAlign=top width="67%">

   <P style="TEXT-INDENT: -8.75pt; MARGIN: 0in 0in 0pt 8.75pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman">Acquisition of the remaining 75% interest in the Kings<BR>Plaza Energy Plant joint venture</FONT></P></TD>

   <TD style="BACKGROUND: #ccffff" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BACKGROUND: #ccffff" vAlign=bottom width="18%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0pt 0pt 0in" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman">(8,000)</FONT></P></TD>

   <TD style="BACKGROUND: #ccffff" vAlign=bottom width="8%">

   <P style="TEXT-INDENT: -5.5pt; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 9pt" face="Times New Roman">&nbsp;&nbsp;&nbsp;(E)</FONT></SUP></P></TD></TR>

<TR>

   <TD vAlign=top width="67%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman">Estimated closing costs</FONT></P></TD>

   <TD vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD vAlign=bottom width="18%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0pt 0pt 0in" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman">(15,475)</FONT></P></TD>

   <TD vAlign=top width="8%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"></FONT>&nbsp;</P></TD></TR>

<TR>

   <TD style="BACKGROUND: #ccffff" vAlign=top width="67%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman">Repayment of existing loan</FONT></P></TD>

   <TD style="BACKGROUND: #ccffff" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BACKGROUND: #ccffff" vAlign=bottom width="18%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0pt 0pt 0in" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman">(250,000)</FONT></P></TD>

   <TD style="BACKGROUND: #ccffff" vAlign=top width="8%">

   <P style="TEXT-INDENT: -5.5pt; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 9pt" face="Times New Roman">&nbsp;&nbsp;&nbsp;(C)</FONT></SUP></P></TD></TR>

<TR>

   <TD vAlign=top width="67%">

   <P style="TEXT-INDENT: -9.9pt; MARGIN: 0in 0in 0pt 9.9pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman">Special long-term capital gain dividend </FONT></P></TD>

   <TD vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid" vAlign=bottom width="18%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0pt 0pt 0in" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman">(624,000)</FONT></P></TD>

   <TD vAlign=top width="8%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"></FONT>&nbsp;</P></TD></TR>

<TR>

   <TD style="BACKGROUND: #ccffff" vAlign=top width="67%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman">Net impact to cash and cash equivalents</FONT></P></TD>

   <TD style="BACKGROUND: #ccffff" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman">$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 2pt double; BACKGROUND: #ccffff" vAlign=bottom width="18%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0pt 0pt 0in" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman">(176,475)</FONT></P></TD>

   <TD style="BACKGROUND: #ccffff" vAlign=top width="8%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"></FONT>&nbsp;</P></TD></TR>

<TR>

   <TD vAlign=top width="67%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD vAlign=bottom width="18%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD vAlign=top width="8%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"></FONT>&nbsp;</P></TD></TR></TABLE></DIV>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 11pt; FONT-WEIGHT: normal" lang=EN-US face="Times New Roman"></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.25in"><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 11pt; FONT-WEIGHT: normal" lang=EN-US face="Times New Roman">(B)&nbsp; To record the portion of the sales proceeds received in MAC common shares.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 11pt; FONT-WEIGHT: normal" lang=EN-US face="Times New Roman"></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 11pt; FONT-WEIGHT: normal" lang=EN-US face="Times New Roman"></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.25in"><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 11pt; FONT-WEIGHT: normal" lang=EN-US face="Times New Roman">(C)&nbsp; To remove the assets and liabilities of Kings Plaza as a result of the sale.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 11pt; FONT-WEIGHT: normal" lang=EN-US face="Times New Roman"></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 11pt; FONT-WEIGHT: normal" lang=EN-US face="Times New Roman"></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -18.9pt; MARGIN: 0in 0in 0pt 18.9pt"><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 11pt; FONT-WEIGHT: normal" lang=EN-US face="Times New Roman">(D) Represents the portion of the gain that will be deferred based on our ownership in The Macerich Company, as a result of receiving a portion of the sales proceeds in MAC common shares.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 11pt; FONT-WEIGHT: normal" lang=EN-US face="Times New Roman"></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 11pt; FONT-WEIGHT: normal" lang=EN-US face="Times New Roman"></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.25in"><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 11pt; FONT-WEIGHT: normal" lang=EN-US face="Times New Roman">(E) To account for the acquisition of the remaining 75% interest of our consolidated subsidiary, the Kings Plaza Energy Plant joint venture.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 11pt; FONT-WEIGHT: normal" lang=EN-US face="Times New Roman"></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 11pt; FONT-WEIGHT: normal" lang=EN-US face="Times New Roman"></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.25in"><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 11pt; FONT-WEIGHT: normal" lang=EN-US face="Times New Roman">(F) The expected impact of the sale on the Company&#8217;s retained earnings is as follows:</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 11pt; FONT-WEIGHT: normal" lang=EN-US face="Times New Roman">&nbsp;&nbsp;</FONT></P>

<DIV align=center>

<TABLE style="WIDTH: 65%; BORDER-COLLAPSE: collapse" border=0 cellSpacing=0 cellPadding=0>



<TR>

   <TD vAlign=top width="66%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman">(Amounts in thousands)</FONT></P>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD vAlign=bottom width="19%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD vAlign=top width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 4pt 0pt 0in" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"></FONT>&nbsp;</P></TD></TR>

<TR>

   <TD style="BACKGROUND: #ccffff" vAlign=top width="66%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman">Sales proceeds</FONT></P></TD>

   <TD style="BACKGROUND: #ccffff" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman">$</FONT></P></TD>

   <TD style="BACKGROUND: #ccffff" vAlign=bottom width="20%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0pt 0pt 0in" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman">751,000&nbsp;</FONT></P></TD>

   <TD style="BACKGROUND: #ccffff" vAlign=top width="8%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 4pt 0pt 0in" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"></FONT>&nbsp;</P></TD></TR>

<TR>

   <TD vAlign=top width="66%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman">Assets related to discontinued operations</FONT></P></TD>

   <TD vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD vAlign=bottom width="20%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0pt 0pt 0in" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman">(133,525)</FONT></P></TD>

   <TD vAlign=top width="8%">

   <P style="TEXT-INDENT: -5.5pt; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 9pt" face="Times New Roman">&nbsp;&nbsp;&nbsp;(C)</FONT></SUP></P></TD></TR>

<TR>

   <TD style="BACKGROUND: #ccffff" vAlign=top width="66%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman">Estimated closing costs</FONT></P></TD>

   <TD style="BACKGROUND: #ccffff" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BACKGROUND: #ccffff" vAlign=bottom width="20%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0pt 0pt 0in" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman">(15,475)</FONT></P></TD>

   <TD style="BACKGROUND: #ccffff" vAlign=top width="8%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 4pt 0pt 0in" align=right><SUP><FONT style="FONT-SIZE: 9pt" face="Times New Roman"></FONT></SUP>&nbsp;</P></TD></TR>

<TR>

   <TD vAlign=top width="66%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman">Portion of gain to be deferred</FONT></P></TD>

   <TD vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid" vAlign=bottom width="20%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0pt 0pt 0in" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman">(2,000)</FONT></P></TD>

   <TD vAlign=top width="8%">

   <P style="TEXT-INDENT: -5.5pt; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 9pt" face="Times New Roman">&nbsp;&nbsp;&nbsp;(D)</FONT></SUP></P></TD></TR>

<TR>

   <TD style="BACKGROUND: #ccffff" vAlign=top width="66%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman">Net gain on sale</FONT></P></TD>

   <TD style="BACKGROUND: #ccffff" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BACKGROUND: #ccffff" vAlign=bottom width="20%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0pt 0pt 0in" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman">600,000&nbsp;</FONT></P></TD>

   <TD style="BACKGROUND: #ccffff" vAlign=top width="8%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 4pt 0pt 0in" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"></FONT>&nbsp;</P></TD></TR>

<TR>

   <TD vAlign=top width="66%">

   <P style="TEXT-INDENT: -9.9pt; MARGIN: 0in 0in 0pt 9.9pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman">Special long-term capital gain dividend </FONT></P></TD>

   <TD vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid" vAlign=bottom width="20%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0pt 0pt 0in" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman">(624,000)</FONT></P></TD>

   <TD vAlign=top width="8%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 4pt 0pt 0in" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"></FONT>&nbsp;</P></TD></TR>

<TR>

   <TD style="BACKGROUND: #ccffff" vAlign=top width="66%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman">Net impact to retained earnings</FONT></P></TD>

   <TD style="BACKGROUND: #ccffff" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman">$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 2pt double; BACKGROUND: #ccffff" vAlign=bottom width="20%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0pt 0pt 0in" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman">(24,000)</FONT></P></TD>

   <TD style="BACKGROUND: #ccffff" vAlign=top width="8%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 4pt 0pt 0in" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"></FONT>&nbsp;</P></TD></TR>

<TR>

   <TD vAlign=top width="66%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD vAlign=bottom width="19%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"></FONT>&nbsp;</P></TD>

   <TD vAlign=top width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 4pt 0pt 0in" align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"></FONT>&nbsp;</P></TD></TR>

<TR height=0>

   <TD width="66%">&nbsp;</TD>

   <TD width="6%">&nbsp;</TD>

   <TD width="19%">&nbsp;</TD>

   <TD width="1%">&nbsp;</TD>

   <TD width="8%">&nbsp;</TD></TR></TABLE></DIV>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 11pt; FONT-WEIGHT: normal" lang=EN-US face="Times New Roman"></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 11pt; FONT-WEIGHT: normal" lang=EN-US face="Times New Roman"></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LETTER-SPACING: -0.15pt; FONT-SIZE: 11pt; FONT-WEIGHT: normal" lang=EN-US face="Times New Roman">(G)&nbsp; To reallocate a portion of Corporate Overhead as a result of the sale.</FONT></P></DIV>

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