<SEC-DOCUMENT>0000892917-11-000175.txt : 20111026
<SEC-HEADER>0000892917-11-000175.hdr.sgml : 20111026
<ACCEPTANCE-DATETIME>20111025205400
ACCESSION NUMBER:		0000892917-11-000175
CONFORMED SUBMISSION TYPE:	8-K
PUBLIC DOCUMENT COUNT:		2
CONFORMED PERIOD OF REPORT:	20111025
ITEM INFORMATION:		Results of Operations and Financial Condition
ITEM INFORMATION:		Financial Statements and Exhibits
FILED AS OF DATE:		20111026
DATE AS OF CHANGE:		20111025

FILER:

	COMPANY DATA:	
		COMPANY CONFORMED NAME:			BARRETT BUSINESS SERVICES INC
		CENTRAL INDEX KEY:			0000902791
		STANDARD INDUSTRIAL CLASSIFICATION:	SERVICES-HELP SUPPLY SERVICES [7363]
		IRS NUMBER:				520812977
		STATE OF INCORPORATION:			MD
		FISCAL YEAR END:			1231

	FILING VALUES:
		FORM TYPE:		8-K
		SEC ACT:		1934 Act
		SEC FILE NUMBER:	000-21886
		FILM NUMBER:		111157757

	BUSINESS ADDRESS:	
		STREET 1:		8100 NE PARKWAY DRIVE
		STREET 2:		SUITE 200
		CITY:			VANCOUVER
		STATE:			WA
		ZIP:			98662
		BUSINESS PHONE:		(800) 494-5669

	MAIL ADDRESS:	
		STREET 1:		8100 NE PARKWAY DRIVE
		STREET 2:		SUITE 200
		CITY:			VANCOUVER
		STATE:			WA
		ZIP:			98662
</SEC-HEADER>
<DOCUMENT>
<TYPE>8-K
<SEQUENCE>1
<FILENAME>bbsi8k111025.htm
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<P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">UNITED STATES</FONT></P>

<P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">SECURITIES AND EXCHANGE COMMISSION</FONT></P>

<P style="TEXT-ALIGN: center; MARGIN: 0in 0in 6pt" align=center><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">Washington, D.C. 20549<BR>___________________________</FONT></P>

<P style="TEXT-ALIGN: center; MARGIN: 0in 0in 12pt" align=center><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">FORM 8&#8209;K</FONT></P>

<P style="TEXT-ALIGN: center; MARGIN: 0in 0in 12pt" align=center><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">CURRENT REPORT</FONT></P>

<P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">Pursuant to Section 13 or 15(d) of</FONT></P>

<P style="TEXT-ALIGN: center; MARGIN: 0in 0in 12pt" align=center><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">the Securities Exchange Act of 1934</FONT></P>

<P style="TEXT-ALIGN: center; MARGIN: 0in 0in 12pt" align=center><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">Date of Report (Date of earliest event reported):</FONT></P>

<P style="TEXT-ALIGN: center; MARGIN: 0in 0in 12pt" align=center><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">October 25, 2011</FONT></P>

<P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">BARRETT BUSINESS SERVICES, INC.</FONT></P>

<P style="TEXT-ALIGN: center; MARGIN: 0in 0in 12pt" align=center><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">(Exact name of registrant as specified in charter)</FONT></P>

<P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">Maryland</FONT></P>

<P style="TEXT-ALIGN: center; MARGIN: 0in 0in 12pt" align=center><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">(State or other jurisdiction of incorporation)</FONT></P>

<P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">0-21886</FONT></P>

<P style="TEXT-ALIGN: center; MARGIN: 0in 0in 12pt" align=center><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">(SEC File Number)</FONT></P>

<P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">52-0812977</FONT></P>

<P style="TEXT-ALIGN: center; MARGIN: 0in 0in 12pt" align=center><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">(IRS Employer Identification No.)</FONT></P>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 12pt" face="Times New Roman">8100 N.E. Parkway Drive, Suite 200</FONT></P>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 12pt" face="Times New Roman">Vancouver, Washington</FONT></P></TD>

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

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   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><FONT style="FONT-SIZE: 12pt" face="Times New Roman"><BR>98662</FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 12pt" face="Times New Roman">(Address of principal executive offices)</FONT></P></TD>

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   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 12pt" align=center><FONT style="FONT-SIZE: 12pt" face="Times New Roman">(Zip Code)</FONT></P></TD>

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<P style="TEXT-ALIGN: center; MARGIN: 0in 0in 12pt" align=center><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman"></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: center; MARGIN: 0in 0in 12pt" align=center><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">Registrant&#8217;s telephone number, including area code:</FONT></P>

<P style="TEXT-ALIGN: center; MARGIN: 0in 0in 12pt" align=center><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">(360) 828-0700</FONT></P>

<P style="MARGIN: 0in 0in 6pt"><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Check the appropriate box below if the Form&nbsp;8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions:</FONT></P>

<P style="MARGIN: 0in 0in 6pt"><FONT style="FONT-SIZE: 12pt" lang=EN-US face=Wingdings>&#168;</FONT><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">&nbsp; Written communications pursuant to Rule&nbsp;425 under the Securities Act (17 CFR 230.425)</FONT></P>

<P style="MARGIN: 0in 0in 6pt"><FONT style="FONT-SIZE: 12pt" lang=EN-US face=Wingdings>&#168;</FONT><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">&nbsp; Soliciting material pursuant to Rule&nbsp;14a-12 under the Exchange Act (17 CFR 240.14a-12)</FONT></P>

<P style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 6pt 0.25in"><FONT style="FONT-SIZE: 12pt" lang=EN-US face=Wingdings>&#168;</FONT><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">&nbsp; Pre-commencement communications pursuant to Rule&nbsp;14d-2(b) under the Exchange Act (17&nbsp;CFR 240.14d-2(b))</FONT></P>

<P style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 6pt 0.25in"><FONT style="FONT-SIZE: 12pt" lang=EN-US face=Wingdings>&#168;</FONT><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">&nbsp; Pre-commencement communications pursuant to Rule&nbsp;13e-4(c) under the Exchange Act (17&nbsp;CFR 240.13e-4(c))</FONT></P>

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<P style="MARGIN: 0in 0in 12pt"><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">Item 2.02.&nbsp; Results of Operations and Financial Condition.</FONT></P>

<P style="MARGIN: 0in 0in 12pt"><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">On October 25, 2011, Barrett Business Services, Inc. (the "Company"), issued a news release announcing its financial results for the third quarter ended September 30, 2011, and limited financial guidance for the fourth quarter ending December 31, 2011.&nbsp; A copy of the news release is furnished as Exhibit 99.1 to this report and incorporated by reference.</FONT></P>

<P style="MARGIN: 0in 0in 12pt"><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">Item 9.01.&nbsp; Financial Statements and Exhibits.</FONT></P>

<P style="MARGIN: 0in 0in 12pt"><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">(d)&nbsp; Exhibits:&nbsp; The following exhibit is furnished with this Form 8-K:</FONT></P>

<P style="MARGIN: 0in 0in 12pt"><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 99.1&nbsp; News Release dated October 25, 2011</FONT></P>

<P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">SIGNATURES</FONT></P>

<P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman"></FONT>&nbsp;</P>

<P style="TEXT-INDENT: 1in; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 12pt" 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 thereunto duly authorized.</FONT></P>

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   <P style="MARGIN: 0in"><FONT style="FONT-SIZE: 12pt" face="Times New Roman">BARRETT BUSINESS SERVICES, INC.<BR><BR></FONT></P></TD></TR>

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   <P style="MARGIN: 0in"><FONT style="FONT-SIZE: 12pt" face="Times New Roman"><BR>Dated: October 25, 2011</FONT></P></TD>

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   <P style="MARGIN: 0in"><FONT style="FONT-SIZE: 12pt" face="Times New Roman">By:&nbsp;</FONT></P></TD>

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   <P style="MARGIN: 0in"><FONT style="FONT-SIZE: 12pt" face="Times New Roman">/s/ James D. Miller</FONT></P></TD></TR>

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   <P style="MARGIN: 2pt 0in 0in"><FONT style="FONT-SIZE: 12pt" face="Times New Roman">James D. Miller<BR>Vice President-Finance, Treasurer and Secretary</FONT></P></TD></TR></TABLE></DIV>

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<DOCUMENT>
<TYPE>EX-99
<SEQUENCE>2
<FILENAME>bbsi8k111025ex99.htm
<DESCRIPTION>EXHIBIT 99.1 - NEWS RELEASE DATED OCTOBER 25, 2011
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<p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;text-shadow:auto;"><font face=Arial style="text-shadow:none;"><b><font face=Arial lang=EN-US style="font-size:14.0pt;">Exhibit 99.1</font></b></font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-shadow:auto;"><font face=Arial style="text-shadow:none;"><font face=Arial lang=EN-US style="font-size:14.0pt;">For Immediate Release</font></font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-shadow:auto;"><font face=Arial style="text-shadow:none;"><font face=Arial lang=EN-US style="font-size:12.0pt;">&nbsp;</font></font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-shadow:auto;"><font face=Arial style="text-shadow:none;"><font face=Arial lang=EN-US style="font-size:12.0pt;">&nbsp;</font></font></p>

<p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;text-shadow:auto;"><font face=Arial style="text-shadow:none;"><b><u><font face=Arial lang=EN-US style="font-size:12.0pt;">BBSI REPORTS THIRD QUARTER 2011 FINANCIAL
RESULTS</font></u></b></font></p>

<p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;text-shadow:auto;"><font face=Arial style="text-shadow:none;"><b><font face=Arial lang=EN-US style="font-size:12.0pt;">&nbsp;</font></b></font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-shadow:auto;"><font face=Arial style="text-shadow:none;"><font face=Arial lang=EN-US style="font-size:12.0pt;">VANCOUVER, Washington, October 25, 2011 &#8211; Barrett Business Services, Inc. (BBSI) (NASDAQ: BBSI), a
leading provider of business management solutions, reported financial results
for the third quarter ended September 30, 2011.</font></font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-shadow:auto;"><font face=Arial style="text-shadow:none;"><font face=Arial lang=EN-US style="font-size:12.0pt;">&nbsp;</font></font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-shadow:auto;"><font face=Arial style="text-shadow:none;"><b><u><font face=Arial lang=EN-US style="font-size:12.0pt;">Q3 2011
Financial Highlights vs. Year-Ago Quarter</font></u></b></font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-shadow:auto;"><font face=Arial style="text-shadow:none;"><font face=Arial lang=EN-US style="font-size:12.0pt;">&nbsp;</font></font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-shadow:auto;"><font face=Arial style="text-shadow:none;"><font face=Arial lang=EN-US style="font-size:12.0pt;">&#160;&#160;&#160;&#160;&#160; &nbsp;</font></font><font face=Symbol style="text-shadow:none;"><font face=Symbol lang=EN-US style="font-size:12.0pt;">&#183;</font></font><font face=Arial style="text-shadow:none;"><font face=Arial lang=EN-US style="font-size:12.0pt;">&#160;&#160;&#160; Net revenues up 16% to $85.4 million</font></font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-shadow:auto;"><font face=Arial style="text-shadow:none;"><font face=Arial lang=EN-US style="font-size:12.0pt;">&#160;&#160;&#160;&#160;&#160; &nbsp;</font></font><font face=Symbol style="text-shadow:none;"><font face=Symbol lang=EN-US style="font-size:12.0pt;">&#183;</font></font><font face=Arial style="text-shadow:none;"><font face=Arial lang=EN-US style="font-size:12.0pt;">&#160;&#160;&#160; Gross revenues up 22% to $406.0 million</font></font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-shadow:auto;"><font face=Arial style="text-shadow:none;"><font face=Arial lang=EN-US style="font-size:12.0pt;">&#160;&#160;&#160;&#160;&#160; &nbsp;</font></font><font face=Symbol style="text-shadow:none;"><font face=Symbol lang=EN-US style="font-size:12.0pt;">&#183;</font></font><font face=Arial style="text-shadow:none;"><font face=Arial lang=EN-US style="font-size:12.0pt;">&#160;&#160;&#160; Net income increased 48% to $5.4 million or $0.54
per diluted share</font></font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-shadow:auto;"><font face=Arial style="text-shadow:none;"><font face=Arial lang=EN-US style="font-size:12.0pt;">&nbsp;</font></font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-shadow:auto;"><font face=Arial style="text-shadow:none;"><b><font face=Arial lang=EN-US style="font-size:12.0pt;">Third
Quarter 2011 Financial Results</font></b></font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-shadow:auto;"><font face=Arial style="text-shadow:none;"><font face=Arial lang=EN-US style="font-size:12.0pt;">&nbsp;</font></font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-shadow:auto;"><font face=Arial style="text-shadow:none;"><font face=Arial lang=EN-US style="font-size:12.0pt;">Net
revenues for the third quarter ended September 30, 2011 increased 16% to $85.4 million,
compared to $73.9 million for the same quarter in 2010.&#160; </font></font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-shadow:auto;"><font face=Arial style="text-shadow:none;"><font face=Arial lang=EN-US style="font-size:12.0pt;">&nbsp;</font></font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-shadow:auto;"><font face=Arial style="text-shadow:none;"><font face=Arial lang=EN-US style="font-size:12.0pt;">Total non-GAAP
gross revenues in the third quarter of 2011 increased 22% to $406.0 million, compared
to $332.9 million in the same quarter of 2010 (see &#8220;Reconciliation of Non-GAAP
Financial Measures&#8221; below). &#160;The increase was primarily attributable to the
continued build in the Company&#8217;s net PEO client count and to an increase in
same-store sales growth. </font></font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-shadow:auto;"><font face=Arial style="text-shadow:none;"><font face=Arial lang=EN-US style="font-size:12.0pt;">&nbsp;</font></font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-shadow:auto;"><font face=Arial style="text-shadow:none;"><font face=Arial lang=EN-US style="font-size:12.0pt;">Net income
in the third quarter increased 48% to $5.4 million or $0.54 per diluted share,
compared to net income of $3.7 million or $0.36 per diluted share for the same
quarter a year ago.&#160; Excluding the benefit of a lower annual effective income
tax rate resulting from $10 million in key man life insurance proceeds realized
from the passing of the Company&#8217;s former President and CEO, and to a California
state income tax refund related to tax years 2003-2006, net income in the third
quarter of 2011 was $4.2 million or $0.42 per diluted share.</font></font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-shadow:auto;"><font face=Arial style="text-shadow:none;"><font face=Arial lang=EN-US style="font-size:12.0pt;">&nbsp;</font></font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-shadow:auto;"><font face=Arial style="text-shadow:none;"><font face=Arial lang=EN-US style="font-size:12.0pt;">At
September 30, 2011, the Company&#8217;s cash, cash equivalents and marketable
securities totaled $77.9 million compared to $61.4 million at December 31,
2010.&#160; The Company continues to carry no bank debt.</font></font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-shadow:auto;"><font face=Arial style="text-shadow:none;"><font face=Arial lang=EN-US style="font-size:12.0pt;">&nbsp;</font></font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-shadow:auto;"><font face=Arial style="text-shadow:none;"><b><font face=Arial lang=EN-US style="font-size:12.0pt;">Management
Commentary</font></b></font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-shadow:auto;"><font face=Arial style="text-shadow:none;"><b><font face=Arial lang=EN-US style="font-size:12.0pt;">&nbsp;</font></b></font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-shadow:auto;"><font face=Arial style="text-shadow:none;"><font face=Arial lang=EN-US style="font-size:12.0pt;">&#8220;Our third
quarter sales growth was driven by the continued addition of PEO clients
combined with stability within our existing client base,&#8221; said Michael Elich,
President and CEO of BBSI.&#160; &#8220;Our clients originate from strong referral
networks that continue to lay the foundation in building client width.&#160; This
helped drive one of the most profitable quarters in our Company&#8217;s history.&#8221; </font></font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-shadow:auto;"><font face=Arial style="text-shadow:none;"><font face=Arial lang=EN-US style="font-size:12.0pt;">&nbsp;</font></font></p>









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<p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;text-shadow:auto;"><font face=Arial style="mso-ansi-language:FR;text-shadow:none;"><font face=Arial lang=FR style="font-size:10.0pt;">- </font></font><font face=Arial style="mso-ansi-language:FR;text-shadow:none;"><font face=Arial lang=FR style="font-size:10.0pt;">1</font></font><font face=Arial style="text-shadow:none;"><font face=Arial lang=EN-US style="font-size:10.0pt;"></font></font><font face=Arial style="mso-ansi-language:FR;mso-bidi-font-size:10.0pt;text-shadow:none;"><font face=Arial lang=FR style="font-size:11.0pt;"> -</font></font><font face=Arial style="text-shadow:none;">&nbsp;</font></p>





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<p style="margin:0in;margin-bottom:.0001pt;text-shadow:auto;"><font face=Arial style="text-shadow:none;"><b><font face=Arial lang=EN-US style="font-size:12.0pt;">Fourth Quarter 2011 Outlook</font></b></font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-shadow:auto;"><font face=Arial style="text-shadow:none;"><b><font face=Arial lang=EN-US style="font-size:12.0pt;">&nbsp;</font></b></font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-shadow:auto;"><font face=Arial style="text-shadow:none;"><font face=Arial lang=EN-US style="font-size:12.0pt;">For the fourth
quarter ending December 31, 2011, the Company expects gross revenues to range
from $405 million to $410 million, as compared to $344.2 million for the fourth
quarter of 2010. Diluted earnings per share is expected to range from $0.45 to
$0.49 per share compared to $0.30 for the same quarter a year ago.&#160; The range
of anticipated diluted earnings per share for the fourth quarter of 2011
includes a favorable income tax rate benefit related to the effect of a much
lower annual effective income tax rate attributable to the $10.0 million life
insurance proceeds.&#160; Without the effect of the favorable tax rate benefit, the
range of diluted earnings per share for the fourth quarter of 2011 is expected
to be $0.37 to $0.41.&#160; A reconciliation of expected gross revenues to expected
GAAP net revenues for the fourth quarter of 2011 is not included because PEO
revenues and cost of PEO revenues for the period cannot be reasonably estimated.</font></font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-shadow:auto;"><font face=Arial style="text-shadow:none;"><font face=Arial lang=EN-US style="font-size:12.0pt;">&nbsp;</font></font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-shadow:auto;"><font face=Arial style="text-shadow:none;"><b><font face=Arial lang=EN-US style="font-size:12.0pt;">Conference
Call</font></b></font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-shadow:auto;"><font face=Arial style="text-shadow:none;"><font face=Arial lang=EN-US style="font-size:12.0pt;">&nbsp;</font></font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-shadow:auto;"><font face=Arial style="text-shadow:none;"><font face=Arial lang=EN-US style="font-size:12.0pt;">BBSI will host
a conference call tomorrow, Wednesday, October 26, 2011 at 12:00 p.m. Eastern
time (9:00 a.m. Pacific) to discuss its third quarter 2011 results. &#160;The Company&#8217;s
President and CEO Michael L. Elich and CFO James D. Miller will host the call,
which will be followed by a question and answer period.</font></font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-shadow:auto;"><font face=Arial style="text-shadow:none;"><font face=Arial lang=EN-US style="font-size:12.0pt;">&nbsp;</font></font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-shadow:auto;"><font face=Arial style="text-shadow:none;"><font face=Arial lang=EN-US style="font-size:12.0pt;">Please call
the conference telephone number 5-10 minutes prior to the start time.&#160; An
operator will register your name and organization.&#160; If you have any difficulty
connecting with the conference call, please contact Liolios Group at (949)
574-3860.</font></font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-shadow:auto;"><font face=Arial style="text-shadow:none;"><font face=Arial lang=EN-US style="font-size:12.0pt;">&nbsp;</font></font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-shadow:auto;"><font face=Arial style="text-shadow:none;"><font face=Arial lang=EN-US style="font-size:12.0pt;">Date:&#160; Wednesday,
October 26, 2011</font></font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-shadow:auto;"><font face=Arial style="text-shadow:none;"><font face=Arial lang=EN-US style="font-size:12.0pt;">Time: &#160;12:00
p.m. Eastern Time</font></font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-shadow:auto;"><font face=Arial style="text-shadow:none;"><font face=Arial lang=EN-US style="font-size:12.0pt;">Dial-In
Number: &#160;(877) 214-1511</font></font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-shadow:auto;"><font face=Arial style="text-shadow:none;"><font face=Arial lang=EN-US style="font-size:12.0pt;">Conference
ID#: &#160;16006272</font></font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-shadow:auto;"><font face=Arial style="text-shadow:none;"><font face=Arial lang=EN-US style="font-size:12.0pt;">&nbsp;</font></font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-shadow:auto;"><font face=Arial style="text-shadow:none;"><font face=Arial lang=EN-US style="font-size:12.0pt;">The
conference call will be webcast live and available for replay via the </font><u><font color=windowtext face=Arial lang=EN-US style="font-size:12.0pt;">Investor Relations section</font></u><font face=Arial lang=EN-US style="font-size:12.0pt;"> of the Company's
website at www.barrettbusiness.com.</font></font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-shadow:auto;"><font face=Arial style="text-shadow:none;"><font face=Arial lang=EN-US style="font-size:12.0pt;">&nbsp;</font></font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-shadow:auto;"><font face=Arial style="text-shadow:none;"><font face=Arial lang=EN-US style="font-size:12.0pt;">A replay of
the call will be available after 3:00 p.m. Eastern Time on the same day and
until Wednesday, November 2, 2011.</font></font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-shadow:auto;"><font face=Arial style="text-shadow:none;"><font face=Arial lang=EN-US style="font-size:12.0pt;">&nbsp;</font></font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-shadow:auto;"><font face=Arial style="text-shadow:none;"><font face=Arial lang=EN-US style="font-size:12.0pt;">Toll-free
replay number: (855) 859-2056</font></font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-shadow:auto;"><font face=Arial style="text-shadow:none;"><font face=Arial lang=EN-US style="font-size:12.0pt;">Replay pin
number: 16006272</font></font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-shadow:auto;"><font face=Arial style="text-shadow:none;"><font face=Arial lang=EN-US style="font-size:12.0pt;">&nbsp;</font></font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-shadow:auto;"><font face=Arial style="text-shadow:none;"><b><font face=Arial lang=EN-US style="font-size:12.0pt;">Reconciliation
of Non-GAAP Financial Measures</font></b></font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-shadow:auto;"><font face=Arial style="text-shadow:none;"><font face=Arial lang=EN-US style="font-size:12.0pt;">&nbsp;</font></font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-shadow:auto;"><font face=Arial style="text-shadow:none;"><font face=Arial lang=EN-US style="font-size:12.0pt;">In addition
to the results prepared in accordance with generally accepted accounting
principles (&#8220;GAAP&#8221;), the Company is disclosing non-GAAP net income and non-GAAP
gross revenues. Without the effect of a favorable income tax rate benefit
related to a much lower annual effective income tax rate resulting from $10.0
million of key man life insurance proceeds realized with respect to William W.
Sherertz, the Company&#8217;s former President and Chief Executive Officer, who
passed away January 20, 2011, and to a California state income tax refund
related to tax years 2003-2006, the Company&#8217;s net income for the 2011 third
quarter was approximately $4.2 million or $.42 cents per share.&#160; A reconciliation
of net income on the basis of generally accepted accounting principles (&#8220;GAAP&#8221;)
to the non-GAAP operating performance is provided in the table below:</font></font></p>





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   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></FONT>&nbsp;</P></STRONG></TD>

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   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 10pt" face=Arial><STRONG>(Unaudited)</STRONG></FONT></FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 10pt" face=Arial><STRONG>(in thousands, except per share amounts)</STRONG></FONT></FONT></P></TD>

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   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 10pt" face=Arial><STRONG>Third Quarter Ended</STRONG></FONT></FONT></P></TD></TR>

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   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 10pt" face=Arial><STRONG>September 30, 2011</STRONG></FONT></FONT></P></TD></TR>

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   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 10pt" face=Arial><STRONG>non-GAAP</STRONG></FONT></FONT></P></TD></TR>

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   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></FONT>&nbsp;</P></TD>

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   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></FONT>&nbsp;</P></TD>

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   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 6.75pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 6.75pt; PADDING-TOP: 0in" vAlign=bottom width="14%" noWrap>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></FONT>&nbsp;</P></TD></TR>

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   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="48%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 10pt" face=Arial>Income before taxes</FONT></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="14%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><FONT style="FONT-SIZE: 10pt" color=black face=Arial>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;6,272 </FONT></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="15%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 10pt" face=Arial>$</FONT></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="14%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><FONT style="FONT-SIZE: 10pt" color=black face=Arial>&nbsp;$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 6,272 </FONT></FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 10pt" face=Arial>Provision for income taxes</FONT></FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="14%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><FONT style="FONT-SIZE: 10pt" color=black face=Arial>858 </FONT></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="15%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><FONT style="FONT-SIZE: 10pt" color=black face=Arial>1,213 </FONT></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="14%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><FONT style="FONT-SIZE: 10pt" color=black face=Arial>2,071 </FONT></FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="48%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 10pt" face=Arial>Net income</FONT></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 2px solid; PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="14%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><FONT style="FONT-SIZE: 10pt" color=black face=Arial>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;5,414 </FONT></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="15%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: #000000 2px double; PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="14%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><FONT style="FONT-SIZE: 10pt" color=black face=Arial>&nbsp; $&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;4,201 </FONT></FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

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   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 10pt" face=Arial>Basic income per share</FONT></FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 14.25pt; BORDER-TOP: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=bottom width="14%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><FONT style="FONT-SIZE: 10pt" color=black face=Arial>&nbsp;$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;.54 </FONT></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="15%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 14.25pt; BORDER-TOP: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=bottom width="14%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><FONT style="FONT-SIZE: 10pt" color=black face=Arial>&nbsp;$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; .42 </FONT></FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="48%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 10pt" face=Arial>Weighted average basic shares outstanding</FONT></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 2px double; PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 14.25pt; BORDER-TOP: #000000 2px double; PADDING-TOP: 0in" vAlign=bottom width="14%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><FONT style="FONT-SIZE: 10pt" color=black face=Arial>10,060 </FONT></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="15%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: #000000 2px double; PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 14.25pt; BORDER-TOP: #000000 2px double; PADDING-TOP: 0in" vAlign=bottom width="14%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><FONT style="FONT-SIZE: 10pt" color=black face=Arial>10,060 </FONT></FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="48%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 10pt" face=Arial>Diluted income per share</FONT></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="14%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><FONT style="FONT-SIZE: 10pt" color=black face=Arial>&nbsp;$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;.54 </FONT></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="15%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="14%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><FONT style="FONT-SIZE: 10pt" color=black face=Arial>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; .42 </FONT></FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="48%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 10pt" face=Arial>Weighted average diluted shares outstanding</FONT></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 2px double; PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 14.25pt; BORDER-TOP: #000000 2px double; PADDING-TOP: 0in" vAlign=bottom width="14%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><FONT style="FONT-SIZE: 10pt" color=black face=Arial>10,100 </FONT></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="15%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1.5pt solid; PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 14.25pt; BORDER-TOP: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=bottom width="14%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><FONT style="FONT-SIZE: 10pt" color=black face=Arial>10,100 </FONT></FONT></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none"><B><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Courier New"></FONT></B></FONT>&nbsp;</P></DIV>

<P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 12pt" lang=EN-US face=Arial></FONT></FONT>&nbsp;</P>

<DIV align=center>&nbsp;</DIV>

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<DIV align=center>&nbsp;</DIV>

<P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 12pt" lang=EN-US face=Arial></FONT></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial>The Company is presenting the non-GAAP net income because it believes it is more reflective of the Company&#8217;s actual operating results.</FONT></P>

<P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 12pt" lang=EN-US face=Arial></FONT></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial>The Company reports its Professional Employer Organization services (&#8220;PEO&#8221;) revenues on a net basis because it is not the primary obligor for the services provided by the Company&#8217;s PEO clients to their customers.&nbsp; The gross revenues and cost of revenues information below, although not in accordance with GAAP, is presented for comparison purposes and because management believes such information is more informative as to the level of the Company&#8217;s business activity and more useful in managing its operations.</FONT></P>

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<DIV align=left>&nbsp;</DIV>

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<TABLE style="WIDTH: 571.35pt; MARGIN-LEFT: 4.65pt" border=0 cellSpacing=0 cellPadding=0>



<TR style="HEIGHT: 13.9pt">

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   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="30%" colSpan=3 noWrap>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>(Unaudited)</FONT></B></FONT></P></TD>

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   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="28%" colSpan=3 noWrap>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>(Unaudited)</FONT></B></FONT></P></TD></TR>

<TR style="HEIGHT: 13.9pt">

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   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="30%" colSpan=3 noWrap>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>Third Quarter Ended</FONT></B></FONT></P></TD>

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   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="28%" colSpan=3 noWrap>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>Nine Months Ended</FONT></B></FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>(in thousands)</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

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   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>September 30,</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="7%" noWrap>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="28%" colSpan=3 noWrap>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>September 30,</FONT></B></FONT></P></TD></TR>

<TR style="HEIGHT: 13.9pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="31%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>2011</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>2010</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="7%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="12%" noWrap>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>2011</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="12%" noWrap>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>2010</FONT></B></FONT></P></TD></TR>

<TR style="HEIGHT: 13.9pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="31%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>As Restated</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="7%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="12%" noWrap>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="12%" noWrap>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>As Restated</FONT></B></FONT></P></TD></TR>

<TR style="HEIGHT: 13.9pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="31%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>Revenues:</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="7%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="12%" noWrap>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="12%" noWrap>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD></TR>

<TR style="HEIGHT: 13.9pt">

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="31%" noWrap>

   <P style="MARGIN: 0in 0in 0pt 0.2in; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>Staffing services</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 34,589</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;33,954</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="7%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="12%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;93,439</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="12%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 92,991</FONT></B></FONT></P></TD></TR>

<TR style="HEIGHT: 13.9pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="31%" noWrap>

   <P style="MARGIN: 0in 0in 0pt 0.2in; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>Professional employer services </FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>371,382</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>298,941</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="7%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="12%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>1,010,496</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="12%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>799,557</FONT></B></FONT></P></TD></TR>

<TR style="HEIGHT: 13.9pt">

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="31%" noWrap>

   <P style="MARGIN: 0in 0in 0pt 0.4in; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>Total revenues</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>405,971</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>332,895</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="7%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="12%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>1,103,935</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="12%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>892,458</FONT></B></FONT></P></TD></TR>

<TR style="HEIGHT: 13.9pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="31%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>Cost of revenues:</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="7%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="12%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="12%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD></TR>

<TR style="HEIGHT: 13.9pt">

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="31%" noWrap>

   <P style="MARGIN: 0in 0in 0pt 0.2in; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>Direct payroll costs</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>344,719</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>283,421</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="7%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="12%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>939,746</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="12%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>759,690</FONT></B></FONT></P></TD></TR>

<TR style="HEIGHT: 13.9pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="31%" noWrap>

   <P style="MARGIN: 0in 0in 0pt 0.2in; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>Payroll taxes and benefits</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>30,321</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>24,501</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="7%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="12%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>90,970</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="12%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>71,990</FONT></B></FONT></P></TD></TR>

<TR style="HEIGHT: 13.9pt">

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="31%" noWrap>

   <P style="MARGIN: 0in 0in 0pt 0.2in; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>Workers' compensation </FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>14,778</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>10,929</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="7%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="12%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>38,187</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="12%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>29,727</FONT></B></FONT></P></TD></TR>

<TR style="HEIGHT: 13.9pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="31%" noWrap>

   <P style="MARGIN: 0in 0in 0pt 0.4in; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>Total cost of revenues</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>389,818</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>318,851</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="7%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="12%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>1,068,903</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="12%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>861,407</FONT></B></FONT></P></TD></TR>

<TR style="HEIGHT: 13.9pt">

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="31%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>Gross margin</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: #000000 2px double; PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; BORDER-TOP: #000000 2px double; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 16,153</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: #000000 2px double; PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; BORDER-TOP: #000000 2px double; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 14,044</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="7%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: #000000 2px double; PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; BORDER-TOP: #000000 2px double; PADDING-TOP: 0in" vAlign=bottom width="12%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 35,032</FONT></B></FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;31,141</FONT></B></FONT></P></TD></TR></TABLE></DIV>

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<P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial>Gross revenues of $406.0 million for the third quarter ended September 30, 2011 increased 22% over the similar period in 2010.&nbsp; </FONT></P>

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<P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none; mso-ansi-language: FR" face=Arial>- </FONT><FONT style="text-shadow: none; mso-ansi-language: FR" face=Arial>3 </FONT><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 10pt" lang=EN-US face=Arial></FONT></FONT><FONT style="text-shadow: none; mso-ansi-language: FR; mso-bidi-font-size: 10.0pt" face=Arial>-</FONT><FONT style="text-shadow: none" face=Arial>&nbsp;</FONT></P></DIV></DIV>

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<P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 12pt" lang=EN-US face=Arial>A reconciliation of non-GAAP gross revenues to net revenues is as follows:</FONT></FONT></P>

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<P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 12pt" lang=EN-US face=Arial>For the third quarters ended September 30, 2011 and 2010:</FONT></FONT></P>

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   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>(in thousands)</FONT></B></FONT></P></TD>

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   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>Reporting Method</FONT></B></FONT></P></TD>

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   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>Reclassification</FONT></B></FONT></P></TD>

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   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>Reporting Method</FONT></B></FONT></P></TD></TR>

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   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>2011</FONT></B></FONT></P></TD>

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   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>2010</FONT></B></FONT></P></TD>

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   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>2011</FONT></B></FONT></P></TD>

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   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>2011</FONT></B></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>As Restated</FONT></B></FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>Revenues:</FONT></B></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt 0.2in; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>Staffing services</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 34,589</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;33,954</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>$&nbsp;&nbsp;&nbsp; 34,589</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 33,954</FONT></B></FONT></P></TD></TR>

<TR style="HEIGHT: 13.9pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="19%" colSpan=2 noWrap>

   <P style="MARGIN: 0in 0in 0pt 0.2in; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>Professional </FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="3%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="3%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="3%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="3%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="3%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD></TR>

<TR style="HEIGHT: 13.9pt">

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="19%" colSpan=2 noWrap>

   <P style="MARGIN: 0in 0in 0pt 0.4in; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>employer services </FONT></B></FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>371,382</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="3%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>298,941</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="3%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>(320,587)</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="3%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>(259,019)</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="3%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>50,795</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="3%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>39,922</FONT></B></FONT></P></TD></TR>

<TR style="HEIGHT: 17.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 17.25pt; PADDING-TOP: 0in" vAlign=bottom width="19%" colSpan=2 noWrap>

   <P style="MARGIN: 0in 0in 0pt 0.4in; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>Total revenues</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 17.25pt; PADDING-TOP: 0in" vAlign=bottom width="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;405,971</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 17.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 17.25pt; PADDING-TOP: 0in" vAlign=bottom width="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;332,895</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 17.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 17.25pt; PADDING-TOP: 0in" vAlign=bottom width="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>$&nbsp;&nbsp;&nbsp;&nbsp;(320,587)</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 17.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 17.25pt; PADDING-TOP: 0in" vAlign=bottom width="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>$&nbsp;&nbsp;&nbsp;&nbsp;(259,019)</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 17.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 17.25pt; PADDING-TOP: 0in" vAlign=bottom width="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>$&nbsp;&nbsp;&nbsp; 85,384</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 17.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 17.25pt; PADDING-TOP: 0in" vAlign=bottom width="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>&nbsp; $&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 73,876</FONT></B></FONT></P></TD></TR>

<TR style="HEIGHT: 16.5pt">

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 16.5pt; PADDING-TOP: 0in" vAlign=bottom width="19%" colSpan=2 noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>Cost of revenues</FONT></B></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 2px double; PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 16.5pt; BORDER-TOP: #000000 2px double; PADDING-TOP: 0in" vAlign=bottom width="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;389,818</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 16.5pt; PADDING-TOP: 0in" vAlign=bottom width="3%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: #000000 2px double; PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 16.5pt; BORDER-TOP: #000000 2px double; PADDING-TOP: 0in" vAlign=bottom width="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;318,851</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 16.5pt; PADDING-TOP: 0in" vAlign=bottom width="3%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: #000000 2px double; PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 16.5pt; BORDER-TOP: #000000 2px double; PADDING-TOP: 0in" vAlign=bottom width="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>$&nbsp;&nbsp;&nbsp; (320,587)</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 16.5pt; PADDING-TOP: 0in" vAlign=bottom width="3%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: #000000 2px double; PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 16.5pt; BORDER-TOP: #000000 2px double; PADDING-TOP: 0in" vAlign=bottom width="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>$&nbsp;&nbsp;&nbsp;&nbsp;(259,019)</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 16.5pt; PADDING-TOP: 0in" vAlign=bottom width="3%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: #000000 2px double; PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 16.5pt; BORDER-TOP: #000000 2px double; PADDING-TOP: 0in" vAlign=bottom width="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>$&nbsp;&nbsp;&nbsp;&nbsp;69,231</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 16.5pt; PADDING-TOP: 0in" vAlign=bottom width="3%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: #000000 2px double; PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 16.5pt; BORDER-TOP: #000000 2px double; PADDING-TOP: 0in" vAlign=bottom width="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;59,832</FONT></B></FONT></P></TD></TR>

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<P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 12pt" lang=EN-US face=Arial></FONT></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 12pt" lang=EN-US face=Arial>For the nine months ended September 30, 2011 and 2010:</FONT></FONT></P>

<P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 12pt" lang=EN-US face=Arial></FONT></FONT>&nbsp;</P>

<DIV align=center>

<TABLE style="WIDTH: 603.75pt; MARGIN-LEFT: 4.65pt" border=0 cellSpacing=0 cellPadding=0>



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   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="83%" colSpan=11 noWrap>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>(Unaudited)</FONT></B></FONT></P></TD></TR>

<TR style="HEIGHT: 13.9pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="17%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

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   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>Nine Months Ended September 30,</FONT></B></FONT></P></TD></TR>

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   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="25%" colSpan=3 noWrap>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>Gross Revenue</FONT></B></FONT></P></TD>

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   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="26%" colSpan=3 noWrap>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="24%" colSpan=3 noWrap>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>Net Revenue</FONT></B></FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>(in thousands)</FONT></B></FONT></P></TD>

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   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>Reporting Method</FONT></B></FONT></P></TD>

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   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="26%" colSpan=3 noWrap>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>Reclassification</FONT></B></FONT></P></TD>

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   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="24%" colSpan=3 noWrap>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>Reporting Method</FONT></B></FONT></P></TD></TR>

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   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="17%" noWrap>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="11%" noWrap>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>2011</FONT></B></FONT></P></TD>

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   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="10%" noWrap>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>2010</FONT></B></FONT></P></TD>

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   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="11%" noWrap>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>2011</FONT></B></FONT></P></TD>

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   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="11%" noWrap>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>2010</FONT></B></FONT></P></TD>

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   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="10%" noWrap>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>2011</FONT></B></FONT></P></TD>

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   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

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   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>2010</FONT></B></FONT></P></TD></TR>

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   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

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   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

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   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

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   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="11%" noWrap>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

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   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

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   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="10%" noWrap>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

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   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>As Restated</FONT></B></FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>Revenues:</FONT></B></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="10%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="11%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="11%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="10%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="10%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD></TR>

<TR style="HEIGHT: 13.5pt">

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="17%" noWrap>

   <P style="MARGIN: 0in 0in 0pt 0.2in; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>Staffing services</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;93,439</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="10%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>$&nbsp;&nbsp;&nbsp;&nbsp;92,991</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;-</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;-</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="10%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>$&nbsp;&nbsp;&nbsp;&nbsp; 93,439</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="10%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;92,991</FONT></B></FONT></P></TD></TR>

<TR style="HEIGHT: 13.9pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="17%" noWrap>

   <P style="MARGIN: 0in 0in 0pt 0.2in; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>Professional </FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="10%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="10%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="10%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD></TR>

<TR style="HEIGHT: 13.9pt">

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="17%" noWrap>

   <P style="MARGIN: 0in 0in 0pt 0.4in; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>employer services </FONT></B></FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>1,010,496</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="10%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>799,557</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>(873,769)</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>(692,980)</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="10%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>136,727</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="10%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>106,577</FONT></B></FONT></P></TD></TR>

<TR style="HEIGHT: 17.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 17.25pt; PADDING-TOP: 0in" vAlign=bottom width="17%" noWrap>

   <P style="MARGIN: 0in 0in 0pt 0.4in; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>Total revenues</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 17.25pt; PADDING-TOP: 0in" vAlign=bottom width="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>$ 1,103,935</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 17.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 17.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>$ 892,548</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 17.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 17.25pt; PADDING-TOP: 0in" vAlign=bottom width="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>$ (873,769)</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 17.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 17.25pt; PADDING-TOP: 0in" vAlign=bottom width="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>$ (692,980)</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 17.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 17.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>$&nbsp; 230,166</FONT></B></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 17.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>$&nbsp; 199,568</FONT></B></FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>Cost of revenues</FONT></B></FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>$ 1,068,903</FONT></B></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: #000000 2px double; PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 16.5pt; BORDER-TOP: #000000 2px double; PADDING-TOP: 0in" vAlign=bottom width="10%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>$ 861,407</FONT></B></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: #000000 2px double; PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 16.5pt; BORDER-TOP: #000000 2px double; PADDING-TOP: 0in" vAlign=bottom width="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>$ (873,769)</FONT></B></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: #000000 2px double; PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 16.5pt; BORDER-TOP: #000000 2px double; PADDING-TOP: 0in" vAlign=bottom width="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>$ (692,980)</FONT></B></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: #000000 2px double; PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 16.5pt; BORDER-TOP: #000000 2px double; PADDING-TOP: 0in" vAlign=bottom width="10%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>$&nbsp; 195,134</FONT></B></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial>$&nbsp; 168,427</FONT></B></FONT></P></TD></TR></TABLE></DIV>

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<P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 12pt" lang=EN-US face=Arial>As described in Note 2 of the Consolidated Financial Statements in Item 15 in the Company&#8217;s 2010 Annual Report on Form 10-K, the Company restated its financial statements as a result of an error related to legal expenses incurred for the administration of workers&#8217; compensation claims by Associated Insurance Company for Excess (&#8220;AICE&#8221;), the Company&#8217;s captive insurance subsidiary formed January 1, 2007.&nbsp; The Company also determined to make a conforming change to its accounting method for legal expenses incurred for the administration of workers&#8217; compensation claims that arose prior to the formation of AICE.&nbsp; The Company&#8217;s results of operations for the three and nine months ended September 30, 2010 have been restated to reflect these changes.</FONT></FONT></P>

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<P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 12pt" lang=EN-US face=Arial>About BBSI</FONT></B></FONT></P>

<P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 12pt" lang=EN-US face=Arial></FONT></B></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 12pt" lang=EN-US face=Arial>BBSI (NASDAQ: BBSI) is a leading provider of business management solutions, combining human resource outsourcing and professional management consulting to create a unique operational platform that differentiates it from competitors.&nbsp; The Company&#8217;s integrated platform is built upon expertise in payroll processing, employee benefits, workers&#8217; compensation coverage, risk management and workplace safety programs, and human resource administration.&nbsp; BBSI&#8217;s partnerships help businesses of all sizes improve the efficiency of their operations.&nbsp; BBSI works&nbsp;</FONT></FONT><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 12pt" lang=EN-US face=Arial>with more than 3,000 clients across all lines of business in 25 states. For more information,</FONT><B><FONT style="FONT-SIZE: 12pt" lang=EN-US color=black face=Arial> </FONT></B><FONT style="FONT-SIZE: 12pt" lang=EN-US face=Arial>please visit</FONT><B><FONT style="FONT-SIZE: 12pt" lang=EN-US color=black face=Arial> </FONT></B><FONT style="FONT-SIZE: 12pt" lang=EN-US face=Arial><U>www.barrettbusiness.com</U>.</FONT></FONT></P>

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<P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none; mso-ansi-language: FR" face=Arial><FONT style="FONT-SIZE: 10pt" lang=FR face=Arial>- </FONT></FONT><FONT style="text-shadow: none; mso-ansi-language: FR" face=Arial><FONT style="FONT-SIZE: 10pt" lang=FR face=Arial>4</FONT></FONT><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 10pt" lang=EN-US face=Arial></FONT></FONT><FONT style="text-shadow: none; mso-ansi-language: FR; mso-bidi-font-size: 10.0pt" face=Arial><FONT style="FONT-SIZE: 11pt" lang=FR face=Arial> -</FONT></FONT><FONT style="text-shadow: none" face=Arial>&nbsp;</FONT></P></DIV></DIV>

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<P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 12pt" lang=EN-US face=Arial>Forward-Looking Statements</FONT></B></FONT></P>

<P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 12pt" lang=EN-US face=Arial></FONT></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 12pt" lang=EN-US face=Arial>Statements in this release about future events or performance, including gross revenues and earnings expectations for the fourth quarter of 2011, are forward-looking statements, which involve known and unknown risks, uncertainties and other factors that may cause the actual results of the Company to be materially different from any future results expressed or implied by such forward-looking statements.&nbsp; Factors that could affect future results include economic conditions in the Company's service areas, the effect of changes in the Company's mix of services on gross margin, the Company's ability to retain current customers and attract new customers, future workers' compensation claims experience, the effect of changes in the workers&#8217; compensation regulatory environment in one or more of the Company&#8217;s primary markets, the collectibility of accounts receivable, and the effect of conditions in the global capital markets on the Company&#8217;s investment portfolio, among others.&nbsp; Other important factors that may affect the Company&#8217;s future prospects are described in the Company&#8217;s 2010 Annual Report on Form 10-K.&nbsp; Although forward-looking statements help to provide complete information about the Company, readers should keep in mind that forward-looking statements may be less reliable than historical information.&nbsp; The Company undertakes no obligation to update or revise forward-looking statements in this release to reflect events or changes in circumstances that occur after the date of this release.</FONT></FONT></P>

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<P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 12pt" lang=EN-US face=Arial>Company Contact:</FONT></B></FONT></P>

<P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 12pt" lang=EN-US face=Arial>Michael L. Elich</FONT></FONT></P>

<P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 12pt" lang=EN-US face=Arial>President and Chief Executive Officer</FONT></FONT></P>

<P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 12pt" lang=EN-US face=Arial>Telephone 360-828-0700</FONT></FONT></P>

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<P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none; mso-ansi-language: FR" face=Arial><FONT style="FONT-SIZE: 10pt" lang=FR face=Arial>- </FONT></FONT><FONT style="text-shadow: none; mso-ansi-language: FR" face=Arial><FONT style="FONT-SIZE: 10pt" lang=FR face=Arial>5</FONT></FONT><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 10pt" lang=EN-US face=Arial></FONT></FONT><FONT style="text-shadow: none; mso-ansi-language: FR; mso-bidi-font-size: 10.0pt" face=Arial><FONT style="FONT-SIZE: 11pt" lang=FR face=Arial> -</FONT></FONT><FONT style="text-shadow: none" face=Arial>&nbsp;</FONT></P></DIV></DIV>

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<P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 12pt" lang=EN-US face=Arial>Barrett Business Services, Inc.</FONT></B></FONT></P>

<P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 12pt" lang=EN-US face=Arial>Condensed Balance Sheets</FONT></B></FONT></P>

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   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial>September 30,</FONT></FONT></P></TD>

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   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial>December 31,</FONT></FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial>(in thousands)</FONT></FONT></P></TD>

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   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial>2011</FONT></FONT></P></TD>

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   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial>2010</FONT></FONT></P></TD></TR>

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   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 15pt; PADDING-TOP: 0in" vAlign=bottom width="5%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 15pt; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD></TR>

<TR style="HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="69%" colSpan=7 noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial>Current assets:</FONT></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD></TR>

<TR style="HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="65%" colSpan=6 noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial>Cash and cash equivalents</FONT></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><FONT style="FONT-SIZE: 9pt" color=black face=Arial>$&nbsp;&nbsp;&nbsp;42,217 </FONT></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><FONT style="FONT-SIZE: 9pt" color=black face=Arial>$&nbsp;&nbsp;&nbsp; 30,924 </FONT></FONT></P></TD></TR>

<TR style="HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="65%" colSpan=6 noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial>Marketable securities</FONT></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><FONT style="FONT-SIZE: 9pt" color=black face=Arial>25,938 </FONT></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><FONT style="FONT-SIZE: 9pt" color=black face=Arial>24,511 </FONT></FONT></P></TD></TR>

<TR style="HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="65%" colSpan=6 noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial>Trade accounts receivable, net</FONT></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><FONT style="FONT-SIZE: 9pt" color=black face=Arial>50,870 </FONT></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><FONT style="FONT-SIZE: 9pt" color=black face=Arial>37,596 </FONT></FONT></P></TD></TR>

<TR style="HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="65%" colSpan=6 noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial>Income taxes receivable</FONT></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><FONT style="FONT-SIZE: 9pt" color=black face=Arial>2,356 </FONT></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><FONT style="FONT-SIZE: 9pt" color=black face=Arial>2,356 </FONT></FONT></P></TD></TR>

<TR style="HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="65%" colSpan=6 noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial>Prepaid expenses and other</FONT></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><FONT style="FONT-SIZE: 9pt" color=black face=Arial>1,808 </FONT></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><FONT style="FONT-SIZE: 9pt" color=black face=Arial>1,798 </FONT></FONT></P></TD></TR>

<TR style="HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="65%" colSpan=6 noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial>Deferred income taxes</FONT></FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><FONT style="FONT-SIZE: 9pt" color=black face=Arial>5,873 </FONT></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><FONT style="FONT-SIZE: 9pt" color=black face=Arial>6,101 </FONT></FONT></P></TD></TR>

<TR style="HEIGHT: 13.9pt">

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="61%" colSpan=5 noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial>Total current assets</FONT></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><FONT style="FONT-SIZE: 9pt" color=black face=Arial>129,062 </FONT></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="5%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><FONT style="FONT-SIZE: 9pt" color=black face=Arial>103,286 </FONT></FONT></P></TD></TR>

<TR style="HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="69%" colSpan=7 noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial>Marketable securities</FONT></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><FONT style="FONT-SIZE: 9pt" color=black face=Arial>9,749 </FONT></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><FONT style="FONT-SIZE: 9pt" color=black face=Arial>5,921 </FONT></FONT></P></TD></TR>

<TR style="HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="69%" colSpan=7 noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial>Property, equipment and software, net</FONT></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><FONT style="FONT-SIZE: 9pt" color=black face=Arial>14,878 </FONT></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><FONT style="FONT-SIZE: 9pt" color=black face=Arial>15,037 </FONT></FONT></P></TD></TR>

<TR style="HEIGHT: 13.5pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="69%" colSpan=7 noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial>Restricted marketable securities and workers' compensation deposits</FONT></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><FONT style="FONT-SIZE: 9pt" color=black face=Arial>9,745 </FONT></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="5%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><FONT style="FONT-SIZE: 9pt" color=black face=Arial>8,811 </FONT></FONT></P></TD></TR>

<TR style="HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="69%" colSpan=7 noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial>Other assets</FONT></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><FONT style="FONT-SIZE: 9pt" color=black face=Arial>3,103 </FONT></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><FONT style="FONT-SIZE: 9pt" color=black face=Arial>3,094 </FONT></FONT></P></TD></TR>

<TR style="HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="69%" colSpan=7 noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial>Workers' compensation receivables for insured claims</FONT></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><FONT style="FONT-SIZE: 9pt" color=black face=Arial>3,740 </FONT></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><FONT style="FONT-SIZE: 9pt" color=black face=Arial>3,915 </FONT></FONT></P></TD></TR>

<TR style="HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="69%" colSpan=7 noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial>Goodwill, net</FONT></FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><FONT style="FONT-SIZE: 9pt" color=black face=Arial>47,820 </FONT></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><FONT style="FONT-SIZE: 9pt" color=black face=Arial>47,820 </FONT></FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="69%" colSpan=7 noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><FONT style="FONT-SIZE: 9pt" color=black face=Arial>$ 218,097 </FONT></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><FONT style="FONT-SIZE: 9pt" color=black face=Arial>$ 187,884 </FONT></FONT></P></TD></TR>

<TR style="HEIGHT: 15pt">

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 15pt; PADDING-TOP: 0in" vAlign=bottom width="69%" colSpan=7 noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 15pt; BORDER-TOP: #000000 2px solid; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 15pt; PADDING-TOP: 0in" vAlign=bottom width="5%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 15pt; BORDER-TOP: #000000 2px solid; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></FONT>&nbsp;</P></TD></TR>

<TR style="HEIGHT: 15pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 15pt; PADDING-TOP: 0in" vAlign=bottom width="69%" colSpan=7 noWrap>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><U><FONT style="FONT-SIZE: 9pt" face=Arial>Liabilities and Stockholders' Equity</FONT></U></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 15pt; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 15pt; PADDING-TOP: 0in" vAlign=bottom width="5%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 15pt; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></FONT>&nbsp;</P></TD></TR>

<TR style="HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="69%" colSpan=7 noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial>Current liabilities:</FONT></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></FONT>&nbsp;</P></TD></TR>

<TR style="HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="65%" colSpan=6 noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial>Accounts payable</FONT></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><FONT style="FONT-SIZE: 9pt" color=black face=Arial>$&nbsp;&nbsp;&nbsp; &nbsp;1,306 </FONT></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><FONT style="FONT-SIZE: 9pt" color=black face=Arial>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;964 </FONT></FONT></P></TD></TR>

<TR style="HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="65%" colSpan=6 noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial>Accrued payroll, payroll taxes and related benefits</FONT></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><FONT style="FONT-SIZE: 9pt" color=black face=Arial>52,689 </FONT></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><FONT style="FONT-SIZE: 9pt" color=black face=Arial>37,525 </FONT></FONT></P></TD></TR>

<TR style="HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="65%" colSpan=6 noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial>Income taxes payable</FONT></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><FONT style="FONT-SIZE: 9pt" color=black face=Arial>1,517 </FONT></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial>- </FONT></FONT></P></TD></TR>

<TR style="HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="65%" colSpan=6 noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial>Other accrued liabilities</FONT></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><FONT style="FONT-SIZE: 9pt" color=black face=Arial>602 </FONT></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><FONT style="FONT-SIZE: 9pt" color=black face=Arial>442 </FONT></FONT></P></TD></TR>

<TR style="HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="65%" colSpan=6 noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial>Workers' compensation claims liabilities </FONT></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><FONT style="FONT-SIZE: 9pt" color=black face=Arial>15,599 </FONT></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><FONT style="FONT-SIZE: 9pt" color=black face=Arial>14,768 </FONT></FONT></P></TD></TR>

<TR style="HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="65%" colSpan=6 noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial>Safety incentives liabilities</FONT></FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><FONT style="FONT-SIZE: 9pt" color=black face=Arial>5,860 </FONT></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><FONT style="FONT-SIZE: 9pt" color=black face=Arial>5,024 </FONT></FONT></P></TD></TR>

<TR style="HEIGHT: 13.9pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="61%" colSpan=5 noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial>Total current liabilities</FONT></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><FONT style="FONT-SIZE: 9pt" color=black face=Arial>77,573 </FONT></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="5%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><FONT style="FONT-SIZE: 9pt" color=black face=Arial>58,723 </FONT></FONT></P></TD></TR>

<TR style="HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="69%" colSpan=7 noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial>Long-term workers' compensation claims liabilities </FONT></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><FONT style="FONT-SIZE: 9pt" color=black face=Arial>25,100 </FONT></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><FONT style="FONT-SIZE: 9pt" color=black face=Arial>21,847 </FONT></FONT></P></TD></TR>

<TR style="HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="69%" colSpan=7 noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial>Long-term workers' compensation liabilities for insured claims</FONT></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><FONT style="FONT-SIZE: 9pt" color=black face=Arial>2,636 </FONT></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><FONT style="FONT-SIZE: 9pt" color=black face=Arial>2,686 </FONT></FONT></P></TD></TR>

<TR style="HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="69%" colSpan=7 noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial>Deferred income taxes</FONT></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><FONT style="FONT-SIZE: 9pt" color=black face=Arial>7,841 </FONT></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><FONT style="FONT-SIZE: 9pt" color=black face=Arial>7,841 </FONT></FONT></P></TD></TR>

<TR style="HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="69%" colSpan=7 noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial>Customer deposits and other long-term liabilities</FONT></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><FONT style="FONT-SIZE: 9pt" color=black face=Arial>1,459 </FONT></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><FONT style="FONT-SIZE: 9pt" color=black face=Arial>1,422 </FONT></FONT></P></TD></TR>

<TR style="HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="69%" colSpan=7 noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial>Stockholders' equity</FONT></FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><FONT style="FONT-SIZE: 9pt" color=black face=Arial>103,488 </FONT></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><FONT style="FONT-SIZE: 9pt" color=black face=Arial>95,365 </FONT></FONT></P></TD></TR>

<TR style="HEIGHT: 15pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 15pt; PADDING-TOP: 0in" vAlign=bottom width="69%" colSpan=7 noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: #000000 3px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 15pt; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><FONT style="FONT-SIZE: 9pt" color=black face=Arial>$ 218,097 </FONT></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 15pt; PADDING-TOP: 0in" vAlign=bottom width="5%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: #000000 3px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 15pt; PADDING-TOP: 0in" vAlign=bottom width="13%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><FONT style="FONT-SIZE: 9pt" color=black face=Arial>$ 187,884 </FONT></FONT></P></TD></TR></TABLE></DIV>

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<P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none; mso-ansi-language: FR" face=Arial><FONT style="FONT-SIZE: 10pt" lang=FR face=Arial>- </FONT></FONT><FONT style="text-shadow: none; mso-ansi-language: FR" face=Arial><FONT style="FONT-SIZE: 10pt" lang=FR face=Arial>6</FONT></FONT><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 10pt" lang=EN-US face=Arial></FONT></FONT><FONT style="text-shadow: none; mso-ansi-language: FR; mso-bidi-font-size: 10.0pt" face=Arial><FONT style="FONT-SIZE: 11pt" lang=FR face=Arial> -</FONT></FONT><FONT style="text-shadow: none" face=Arial>&nbsp;</FONT></P></DIV></DIV>

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<DIV style="PAGE-BREAK-BEFORE: always">&nbsp;</DIV>

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<P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="FONT-SIZE: 12pt" lang=EN-US face=Arial></FONT>&nbsp;</P></DIV>

<P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 12pt" lang=EN-US face=Arial>Barrett Business Services, Inc.</FONT></B></FONT></P>

<P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 12pt" lang=EN-US face=Arial>Consolidated Statements of Operations</FONT></B></FONT></P>

<P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 12pt" lang=EN-US face=Arial></FONT></FONT>&nbsp;</P>

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<TABLE style="WIDTH: 635.149pt; BORDER-COLLAPSE: collapse; MARGIN-LEFT: 4.65pt" border=0 cellSpacing=0 cellPadding=0>



<TR style="HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="39%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="25%" colSpan=3 noWrap>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial>(Unaudited)</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="27%" colSpan=3 noWrap>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial>(Unaudited)</FONT></B></FONT></P></TD></TR>

<TR style="HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="39%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial>(in thousands, except per share amounts)</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="25%" colSpan=3 noWrap>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial>Third Quarter Ended</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%" noWrap>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="27%" colSpan=3 noWrap>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial>Nine Months Ended</FONT></B></FONT></P></TD></TR>

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   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="39%" noWrap>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

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   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial>September 30,</FONT></B></FONT></P></TD>

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   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="27%" colSpan=3 noWrap>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial>September 30,</FONT></B></FONT></P></TD></TR>

<TR style="HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="39%" noWrap>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial>Results of Operations</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="10%" noWrap>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial>2011</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" noWrap>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial>2010</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" noWrap>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial>2011</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="12%" noWrap>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial>2010</FONT></B></FONT></P></TD></TR>

<TR style="HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="39%" noWrap>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="10%" noWrap>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" noWrap>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><U><FONT style="FONT-SIZE: 10pt" face=Arial>As Restated</FONT></U></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" noWrap>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="12%" noWrap>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><U><FONT style="FONT-SIZE: 10pt" face=Arial>As Restated</FONT></U></B></FONT></P></TD></TR>

<TR style="HEIGHT: 14.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="39%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial>Revenues:</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%" noWrap>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="11%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" noWrap>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="11%" noWrap>

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="12%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD></TR>

<TR style="HEIGHT: 15.75pt">

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 15.75pt; PADDING-TOP: 0in" vAlign=bottom width="39%" noWrap>

   <P style="MARGIN: 0in 0in 0pt 0.2in; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial>Staffing services</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 15.75pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 15.75pt; PADDING-TOP: 0in" vAlign=bottom width="10%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><B><FONT style="FONT-SIZE: 10pt" color=black face=Arial>$ 34,589 </FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 15.75pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 15.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><B><FONT style="FONT-SIZE: 10pt" color=black face=Arial>$ 33,954 </FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 15.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 15.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><B><FONT style="FONT-SIZE: 10pt" color=black face=Arial>$ 93,439 </FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 15.75pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 15.75pt; PADDING-TOP: 0in" vAlign=bottom width="12%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><B><FONT style="FONT-SIZE: 10pt" color=black face=Arial>$ 92,991 </FONT></B></FONT></P></TD></TR>

<TR style="HEIGHT: 12pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="39%" noWrap>

   <P style="MARGIN: 0in 0in 0pt 0.2in; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial>Professional employer service fees</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</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="10%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><B><FONT style="FONT-SIZE: 10pt" color=black face=Arial>50,795 </FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</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="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><B><FONT style="FONT-SIZE: 10pt" color=black face=Arial>39,922 </FONT></B></FONT></P></TD>

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

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</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="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><B><FONT style="FONT-SIZE: 10pt" color=black face=Arial>136,727 </FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</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="12%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><B><FONT style="FONT-SIZE: 10pt" color=black face=Arial>106,577 </FONT></B></FONT></P></TD></TR>

<TR style="HEIGHT: 13.5pt">

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="39%" noWrap>

   <P style="MARGIN: 0in 0in 0pt 0.4in; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial>Total revenues</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="10%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><B><FONT style="FONT-SIZE: 10pt" color=black face=Arial>85,384 </FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><B><FONT style="FONT-SIZE: 10pt" color=black face=Arial>73,876 </FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="5%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><B><FONT style="FONT-SIZE: 10pt" color=black face=Arial>230,166 </FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="12%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><B><FONT style="FONT-SIZE: 10pt" color=black face=Arial>199,568 </FONT></B></FONT></P></TD></TR>

<TR style="HEIGHT: 12pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="39%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial>Cost of revenues:</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></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="10%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></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="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></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="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></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="5%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></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="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></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="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></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="12%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD></TR>

<TR style="HEIGHT: 12pt">

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="39%" noWrap>

   <P style="MARGIN: 0in 0in 0pt 0.2in; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial>Direct payroll costs</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="10%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><B><FONT style="FONT-SIZE: 10pt" color=black face=Arial>26,292 </FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><B><FONT style="FONT-SIZE: 10pt" color=black face=Arial>25,846 </FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="5%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><B><FONT style="FONT-SIZE: 10pt" color=black face=Arial>70,833 </FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="12%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><B><FONT style="FONT-SIZE: 10pt" color=black face=Arial>70,519 </FONT></B></FONT></P></TD></TR>

<TR style="HEIGHT: 12pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="39%" noWrap>

   <P style="MARGIN: 0in 0in 0pt 0.2in; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial>Payroll taxes and benefits</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></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="10%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><B><FONT style="FONT-SIZE: 10pt" color=black face=Arial>30,321 </FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></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="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><B><FONT style="FONT-SIZE: 10pt" color=black face=Arial>24,501 </FONT></B></FONT></P></TD>

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

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></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="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><B><FONT style="FONT-SIZE: 10pt" color=black face=Arial>90,970 </FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></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="12%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><B><FONT style="FONT-SIZE: 10pt" color=black face=Arial>71,990 </FONT></B></FONT></P></TD></TR>

<TR style="HEIGHT: 12pt">

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="39%" noWrap>

   <P style="MARGIN: 0in 0in 0pt 0.2in; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial>Workers' compensation</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="10%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><B><FONT style="FONT-SIZE: 10pt" color=black face=Arial>12,618 </FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><B><FONT style="FONT-SIZE: 10pt" color=black face=Arial>9,485 </FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="5%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><B><FONT style="FONT-SIZE: 10pt" color=black face=Arial>33,331 </FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="12%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><B><FONT style="FONT-SIZE: 10pt" color=black face=Arial>25,918 </FONT></B></FONT></P></TD></TR>

<TR style="HEIGHT: 13.5pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="39%" noWrap>

   <P style="MARGIN: 0in 0in 0pt 0.4in; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial>Total cost of revenues</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="10%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><B><FONT style="FONT-SIZE: 10pt" color=black face=Arial>69,231 </FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><B><FONT style="FONT-SIZE: 10pt" color=black face=Arial>59,832 </FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="5%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><B><FONT style="FONT-SIZE: 10pt" color=black face=Arial>195,134 </FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="12%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><B><FONT style="FONT-SIZE: 10pt" color=black face=Arial>168,427 </FONT></B></FONT></P></TD></TR>

<TR style="HEIGHT: 12pt">

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="39%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial>Gross margin</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="10%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><B><FONT style="FONT-SIZE: 10pt" color=black face=Arial>16,153 </FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><B><FONT style="FONT-SIZE: 10pt" color=black face=Arial>14,044 </FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="5%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><B><FONT style="FONT-SIZE: 10pt" color=black face=Arial>35,032 </FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="12%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><B><FONT style="FONT-SIZE: 10pt" color=black face=Arial>31,141 </FONT></B></FONT></P></TD></TR>

<TR style="HEIGHT: 12pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="39%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial>Selling, general and administrative expenses</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></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="10%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><B><FONT style="FONT-SIZE: 10pt" color=black face=Arial>9,879 </FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></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="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><B><FONT style="FONT-SIZE: 10pt" color=black face=Arial>9,156 </FONT></B></FONT></P></TD>

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

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></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="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><B><FONT style="FONT-SIZE: 10pt" color=black face=Arial>27,577 </FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></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="12%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><B><FONT style="FONT-SIZE: 10pt" color=black face=Arial>25,787 </FONT></B></FONT></P></TD></TR>

<TR style="HEIGHT: 12pt">

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="39%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial>Depreciation and amortization</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="10%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><B><FONT style="FONT-SIZE: 10pt" color=black face=Arial>334 </FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><B><FONT style="FONT-SIZE: 10pt" color=black face=Arial>341 </FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="5%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><B><FONT style="FONT-SIZE: 10pt" color=black face=Arial>1,000 </FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="12%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><B><FONT style="FONT-SIZE: 10pt" color=black face=Arial>1,051 </FONT></B></FONT></P></TD></TR>

<TR style="HEIGHT: 12pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="39%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial>Income from operations</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></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="10%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><B><FONT style="FONT-SIZE: 10pt" color=black face=Arial>5,940 </FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></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="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><B><FONT style="FONT-SIZE: 10pt" color=black face=Arial>4,547 </FONT></B></FONT></P></TD>

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

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></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="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><B><FONT style="FONT-SIZE: 10pt" color=black face=Arial>6,455 </FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></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="12%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><B><FONT style="FONT-SIZE: 10pt" color=black face=Arial>4,303 </FONT></B></FONT></P></TD></TR>

<TR style="HEIGHT: 12pt">

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="39%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial>Life insurance proceeds</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="10%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial>- </FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial>- </FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="5%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><B><FONT style="FONT-SIZE: 10pt" color=black face=Arial>10,000 </FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="12%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial>- </FONT></B></FONT></P></TD></TR>

<TR style="HEIGHT: 12pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="39%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial>Other income, net</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</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="10%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><B><FONT style="FONT-SIZE: 10pt" color=black face=Arial>332 </FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</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="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><B><FONT style="FONT-SIZE: 10pt" color=black face=Arial>588 </FONT></B></FONT></P></TD>

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

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</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="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><B><FONT style="FONT-SIZE: 10pt" color=black face=Arial>1,052 </FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</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="12%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><B><FONT style="FONT-SIZE: 10pt" color=black face=Arial>1,253 </FONT></B></FONT></P></TD></TR>

<TR style="HEIGHT: 12pt">

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="39%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial>Income before taxes</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="10%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><B><FONT style="FONT-SIZE: 10pt" color=black face=Arial>6,272 </FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><B><FONT style="FONT-SIZE: 10pt" color=black face=Arial>5,135 </FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="5%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><B><FONT style="FONT-SIZE: 10pt" color=black face=Arial>17,507 </FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="12%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><B><FONT style="FONT-SIZE: 10pt" color=black face=Arial>5,556 </FONT></B></FONT></P></TD></TR>

<TR style="HEIGHT: 12pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="39%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial>Provision for income taxes</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</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="10%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><B><FONT style="FONT-SIZE: 10pt" color=black face=Arial>858 </FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</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="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><B><FONT style="FONT-SIZE: 10pt" color=black face=Arial>1,466 </FONT></B></FONT></P></TD>

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

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</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="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><B><FONT style="FONT-SIZE: 10pt" color=black face=Arial>3,098 </FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</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="12%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><B><FONT style="FONT-SIZE: 10pt" color=black face=Arial>1,331 </FONT></B></FONT></P></TD></TR>

<TR style="HEIGHT: 13.5pt">

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="39%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial>Net income</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="10%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><B><FONT style="FONT-SIZE: 10pt" color=black face=Arial>$ 5,414 </FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><B><FONT style="FONT-SIZE: 10pt" color=black face=Arial>$ 3,669 </FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="5%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><B><FONT style="FONT-SIZE: 10pt" color=black face=Arial>$ 14,409 </FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="12%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><B><FONT style="FONT-SIZE: 10pt" color=black face=Arial>$ 4,225 </FONT></B></FONT></P></TD></TR>

<TR style="HEIGHT: 13.5pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="39%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial>Basic income per share</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.5pt; BORDER-TOP: #000000 2px double; PADDING-TOP: 0in" vAlign=bottom width="10%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><B><FONT style="FONT-SIZE: 10pt" color=black face=Arial>$ .54 </FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.5pt; BORDER-TOP: #000000 2px double; PADDING-TOP: 0in" vAlign=bottom width="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><B><FONT style="FONT-SIZE: 10pt" color=black face=Arial>$ .36 </FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="5%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.5pt; BORDER-TOP: #000000 2px double; PADDING-TOP: 0in" vAlign=bottom width="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><B><FONT style="FONT-SIZE: 10pt" color=black face=Arial>$ 1.42 </FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.5pt; BORDER-TOP: #000000 2px double; PADDING-TOP: 0in" vAlign=bottom width="12%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><B><FONT style="FONT-SIZE: 10pt" color=black face=Arial>$ .41 </FONT></B></FONT></P></TD></TR>

<TR style="HEIGHT: 13.5pt">

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="39%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial>Weighted average basic shares outstanding</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: #000000 2px double; PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.5pt; BORDER-TOP: #000000 2px double; PADDING-TOP: 0in" vAlign=bottom width="10%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><B><FONT style="FONT-SIZE: 10pt" color=black face=Arial>10,060 </FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: #000000 2px double; PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.5pt; BORDER-TOP: #000000 2px double; PADDING-TOP: 0in" vAlign=bottom width="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><B><FONT style="FONT-SIZE: 10pt" color=black face=Arial>10,217 </FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="5%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: #000000 2px double; PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.5pt; BORDER-TOP: #000000 2px double; PADDING-TOP: 0in" vAlign=bottom width="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><B><FONT style="FONT-SIZE: 10pt" color=black face=Arial>10,152 </FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: #000000 2px double; PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.5pt; BORDER-TOP: #000000 2px double; PADDING-TOP: 0in" vAlign=bottom width="12%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><B><FONT style="FONT-SIZE: 10pt" color=black face=Arial>10,376 </FONT></B></FONT></P></TD></TR>

<TR style="HEIGHT: 13.5pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="39%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial>Diluted income per share</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="10%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><B><FONT style="FONT-SIZE: 10pt" color=black face=Arial>$ .54 </FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.5pt; BORDER-TOP: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=bottom width="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><B><FONT style="FONT-SIZE: 10pt" color=black face=Arial>$ .36 </FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="5%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><B><FONT style="FONT-SIZE: 10pt" color=black face=Arial>$ 1.41 </FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="12%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><B><FONT style="FONT-SIZE: 10pt" color=black face=Arial>$ .41 </FONT></B></FONT></P></TD></TR>

<TR style="HEIGHT: 13.5pt">

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="39%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial>Weighted average diluted shares outstanding</FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: #000000 2px double; PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.5pt; BORDER-TOP: #000000 2px double; PADDING-TOP: 0in" vAlign=bottom width="10%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><B><FONT style="FONT-SIZE: 10pt" color=black face=Arial>10,100 </FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: #000000 2px double; PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.5pt; BORDER-TOP: #000000 2px double; PADDING-TOP: 0in" vAlign=bottom width="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><B><FONT style="FONT-SIZE: 10pt" color=black face=Arial>10,251 </FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="5%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: #000000 2px double; PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.5pt; BORDER-TOP: #000000 2px double; PADDING-TOP: 0in" vAlign=bottom width="11%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><B><FONT style="FONT-SIZE: 10pt" color=black face=Arial>10,198 </FONT></B></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="4%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><B><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></B></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: #000000 2px double; PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.5pt; BORDER-TOP: #000000 2px double; PADDING-TOP: 0in" vAlign=bottom width="12%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=black face=Arial><B><FONT style="FONT-SIZE: 10pt" color=black face=Arial>10,410 </FONT></B></FONT></P></TD></TR></TABLE></DIV>

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