<SEC-DOCUMENT>0000892917-12-000054.txt : 20120214
<SEC-HEADER>0000892917-12-000054.hdr.sgml : 20120214
<ACCEPTANCE-DATETIME>20120213214224
ACCESSION NUMBER:		0000892917-12-000054
CONFORMED SUBMISSION TYPE:	8-K
PUBLIC DOCUMENT COUNT:		3
CONFORMED PERIOD OF REPORT:	20120213
ITEM INFORMATION:		Results of Operations and Financial Condition
ITEM INFORMATION:		Financial Statements and Exhibits
FILED AS OF DATE:		20120214
DATE AS OF CHANGE:		20120213

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:		12602138

	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>bbsi8k120213.htm
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<p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">UNITED
STATES</font></p>

<p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">SECURITIES AND
EXCHANGE COMMISSION</font></p>

<p align=center style="margin:0in;margin-bottom:6.0pt;text-align:center;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">Washington,   D.C. 20549<br>
___________________________</font></p>

<p align=center style="margin:0in;margin-bottom:12.0pt;text-align:center;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">FORM
8&#8209;K</font></p>

<p align=center style="margin:0in;margin-bottom:12.0pt;text-align:center;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">CURRENT
REPORT</font></p>

<p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">Pursuant to Section
13 or 15(d) of</font></p>

<p align=center style="margin:0in;margin-bottom:12.0pt;text-align:center;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">the
Securities Exchange Act of 1934</font></p>

<p align=center style="margin:0in;margin-bottom:12.0pt;text-align:center;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">Date
of Report (Date of earliest event reported):</font></p>

<p align=center style="margin:0in;margin-bottom:12.0pt;text-align:center;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">February
13, 2012</font></p>

<p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">BARRETT BUSINESS
SERVICES, INC.</font></p>

<p align=center style="margin:0in;margin-bottom:12.0pt;text-align:center;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">(Exact
name of registrant as specified in charter)</font></p>

<p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">Maryland</font></p>

<p align=center style="margin:0in;margin-bottom:12.0pt;text-align:center;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">(State
or other jurisdiction of incorporation)</font></p>

<p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">0-21886</font></p>

<p align=center style="margin:0in;margin-bottom:12.0pt;text-align:center;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">(SEC
File Number)</font></p>

<p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">52-0812977</font></p>

<p align=center style="margin:0in;margin-bottom:12.0pt;text-align:center;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">(IRS
Employer Identification No.)</font></p>

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  <p style="margin:0in;margin-bottom:.0001pt;"><font face="Times New Roman" style="font-size:12.0pt;">8100 N.E. Parkway Drive, Suite 200</font></p>
  <p style="margin:0in;margin-bottom:.0001pt;"><font face="Times New Roman" style="font-size:12.0pt;">Vancouver, Washington</font></p>
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 <td valign=top width=3% style="padding:0in 5.4pt 0in 5.4pt;">
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  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font face="Times New Roman" style="font-size:12.0pt;"><br>
  98662</font></p>
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  <p align=center style="margin:0in;margin-bottom:12.0pt;text-align:center;"><font face="Times New Roman" style="font-size:12.0pt;">&nbsp;</font></p>
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  <p style="margin:0in;margin-bottom:.0001pt;"><font face="Times New Roman" style="font-size:12.0pt;">(Address of principal executive offices)</font></p>
  </td>
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  <p align=center style="margin:0in;margin-bottom:12.0pt;text-align:center;"><font face="Times New Roman" style="font-size:12.0pt;">&nbsp;</font></p>
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  Code)</font></p>
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<p align=center style="margin:0in;margin-bottom:12.0pt;text-align:center;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">Registrant&#8217;s
telephone number, including area code:</font></p>

<p align=center style="margin:0in;margin-bottom:12.0pt;text-align:center;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">(360)
828-0700</font></p>

<p style="margin:0in;margin-bottom:6.0pt;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 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;margin-bottom:6.0pt;"><font face=Wingdings lang=EN-US style="font-size:12.0pt;">&#168;</font><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">&#160;
Written communications pursuant to Rule&nbsp;425 under the Securities Act (17
CFR 230.425)</font></p>

<p style="margin:0in;margin-bottom:6.0pt;"><font face=Wingdings lang=EN-US style="font-size:12.0pt;">x</font><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">&#160;
Soliciting material pursuant to Rule&nbsp;14a-12 under the Exchange Act (17 CFR
240.14a-12)</font></p>

<p style="margin:0in;margin-bottom:6.0pt;margin-left:.25in;margin-right:0in;margin-top:0in;text-indent:-.25in;"><font face=Wingdings lang=EN-US style="font-size:12.0pt;">&#168;</font><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">&#160;
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="margin:0in;margin-bottom:6.0pt;margin-left:.25in;margin-right:0in;margin-top:0in;text-indent:-.25in;"><font face=Wingdings lang=EN-US style="font-size:12.0pt;">&#168;</font><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">&#160;
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 February 13, 2012, Barrett Business Services, Inc. (the "Company"), issued a news release announcing its financial results for the fourth quarter ended December 31, 2011, and limited financial guidance for the first quarter ending March 31, 2012.&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 February 13, 2012</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: February 13, 2012</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/&nbsp; </FONT><FONT style="FONT-SIZE: 12pt" face="Times New Roman">James D. Miller</FONT></P></TD></TR>

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

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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>bbsi8k120213ex99.htm
<DESCRIPTION>EXHIBIT 99.1
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<IMG id="Picture 1" src="x12021317291300.jpg" width=209 height=59></FONT></P>

<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: 12pt" lang=EN-US face=Arial>Exhibit 99.1</FONT></B></FONT></P>

<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: 12pt" lang=EN-US face=Arial></FONT></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: center; MARGIN: 0in 0.25in 0pt 0in; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Calibri><B><FONT style="FONT-SIZE: 15.5pt" lang=EN-US face=Calibri>BBSI Reports Fourth Quarter and Full Year 2011 Financial Results</FONT></B></FONT></P>

<P style="MARGIN: 0in 0.25in 0pt 0in; 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 0.25in 0pt 0in; text-shadow: auto"><FONT style="text-shadow: none" face=Calibri><B><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri>VANCOUVER, Washington, February 13, 2012 &#8211;</FONT></B></FONT><FONT style="text-shadow: none" face=Calibri><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri> Barrett Business Services, Inc. (BBSI) (NASDAQ: BBSI), a leading provider of business management solutions, reported financial results for the fourth quarter and full year ended December 31, 2011.</FONT><B><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri> &nbsp;</FONT></B></FONT></P>

<P style="MARGIN: 0in 0.25in 0pt 0in; text-shadow: auto"><FONT style="text-shadow: none" face=Calibri><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri></FONT></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0.25in 0pt 0in; text-shadow: auto"><FONT style="text-shadow: none" face=Calibri><B><U><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri>Q4 2011 Financial Highlights</FONT></U></B></FONT></P>

<P style="MARGIN: 0in 0.25in 0pt 0in; text-shadow: auto"><FONT style="text-shadow: none" face=Calibri><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri></FONT></FONT>&nbsp;</P>

<P style="TEXT-INDENT: -0.25in; MARGIN: 0in 0.25in 0pt 0.5in; text-shadow: auto"><FONT style="text-shadow: none" face=Symbol><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Symbol>&#183;</FONT><FONT style="FONT-SIZE: 7pt" lang=EN-US face="Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></FONT><FONT style="text-shadow: none" face=Calibri><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri>Net revenues up 15% to $84.7 million versus Q4 2010 </FONT></FONT></P>

<P style="TEXT-INDENT: -0.25in; MARGIN: 0in 0.25in 0pt 0.5in; text-shadow: auto"><FONT style="text-shadow: none" face=Symbol><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Symbol>&#183;</FONT><FONT style="FONT-SIZE: 7pt" lang=EN-US face="Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></FONT><FONT style="text-shadow: none" face=Calibri><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri>Gross revenues up 23% to $423.6 million versus Q4 2010</FONT></FONT></P>

<P style="TEXT-INDENT: -0.25in; MARGIN: 0in 0.25in 0pt 0.5in; text-shadow: auto"><FONT style="text-shadow: none" face=Symbol><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Symbol>&#183;</FONT><FONT style="FONT-SIZE: 7pt" lang=EN-US face="Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></FONT><FONT style="text-shadow: none" face=Calibri><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri>Net loss of $93,000 or $(0.01) per share, including $8.5 million increase to workers&#8217; compensation reserve, compared to net income of $3.1 million or $0.31 per share in Q4 2010</FONT></FONT></P>

<P style="TEXT-INDENT: -0.25in; MARGIN: 0in 0.25in 0pt 0.5in; text-shadow: auto"><FONT style="text-shadow: none" face=Symbol><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Symbol>&#183;</FONT><FONT style="FONT-SIZE: 7pt" lang=EN-US face="Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></FONT><FONT style="text-shadow: none" face=Calibri><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri>Non-GAAP net income of $4.1 million or $0.41 per share, excluding $8.5 million increase to workers&#8217; compensation reserve</FONT></FONT></P>

<P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Calibri><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri></FONT></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Calibri><B><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri>Fourth Quarter 2011 Financial Results</FONT></B></FONT></P>

<P style="MARGIN: 0in 0.25in 0pt 0in; text-shadow: auto"><FONT style="text-shadow: none" face=Calibri><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri>Net revenues in the fourth quarter of 2011 increased 15% to $84.7 million, compared to $73.6 million in the fourth quarter of 2010.&nbsp; </FONT></FONT></P>

<P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Calibri><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri></FONT></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0.25in 0pt 0in; text-shadow: auto"><FONT style="text-shadow: none" face=Calibri><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri>Total non-GAAP gross revenues in the fourth quarter of 2011 increased 23% to $423.6 million, compared to $344.2 million in the same quarter of 2010 (see &#8220;Reconciliation of Non-GAAP Financial Measures&#8221; below). The increase was primarily attributable to the continued build in the company&#8217;s net Professional Employer Organization (PEO) client count and to a small increase in same-store sales growth. </FONT></FONT></P>

<P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Calibri><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri></FONT></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0.25in 0pt 0in; text-shadow: auto"><FONT style="text-shadow: none" face=Calibri><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri>The company recorded an increase to its workers&#8217; compensation reserve of approximately $8.5 million in the fourth quarter of 2011 as a result of adverse development in the estimate of the ultimate cost of the company&#8217;s self-insured workers&#8217; compensation claims liabilities primarily related to years 2005 to 2009 claims. The root cause was the prolonged recession and the slowdown in claim closure rates coupled with higher legal expenses of these older claims which have led to higher expected costs. With assistance from its independent actuary, management performed an in-depth analysis and has determined that due to significant claim development in prior year claims, particularly in the fourth quarter of 2011, an increase in the workers&#8217; compensation reserve was necessary. </FONT></FONT></P>

<P style="MARGIN: 0in 0.25in 0pt 0in; text-shadow: auto"><FONT style="text-shadow: none" face=Calibri><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri></FONT></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0.25in 0pt 0in; text-shadow: auto"><FONT style="text-shadow: none" face=Calibri><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri>Net loss for the fourth quarter was $93,000 or $(0.01) per share, compared to net income of $3.1 million or $0.31 per share in the year-ago quarter, due to the $8.5 million increase to the workers&#8217; compensation reserve as previously discussed. Excluding this, as well as the benefit of a lower annual effective income tax rate resulting primarily from $10 million in key man life insurance proceeds received following the passing of the company&#8217;s former president and CEO, non-GAAP net income in the fourth quarter of 2011 was $4.1 million or $0.41 per share (see &#8220;Reconciliation of Non-GAAP Financial Measures&#8221; below).</FONT></FONT></P>

<P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Calibri><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri></FONT></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Calibri><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri>At December 31, 2011, the company&#8217;s cash, cash equivalents and marketable securities totaled $81.8 million, compared to $61.4 million at December 31, 2010. The company continues to carry no bank debt.</FONT></FONT></P>

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<P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Calibri><B><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri>Full Year 2011 Financial Results</FONT></B></FONT></P>

<P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Calibri><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri>Net revenues in 2011 increased 15% to $314.9 million, compared to $273.1 million in 2010. </FONT></FONT></P>

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<P style="MARGIN: 0in 0.25in 0pt 0in; text-shadow: auto"><FONT style="text-shadow: none" face=Calibri><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri>Total non-GAAP gross revenues in 2011 increased 24% to $1.5 billion, compared to $1.2 billion in 2010 (see &#8220;Reconciliation of Non-GAAP Financial Measures&#8221; below). The increase was primarily attributable to the increase in net PEO clients and same-store sales growth as previously discussed.</FONT></FONT></P>

<P style="MARGIN: 0in 0.25in 0pt 0in; text-shadow: auto"><FONT style="text-shadow: none" face=Calibri><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri></FONT></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0.25in 0pt 0in; text-shadow: auto"><FONT style="text-shadow: none" face=Calibri><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri>Net income in 2011 was $14.3 million or $1.42 per share, compared to net income of $7.4 million or $0.72 per share in 2010. Excluding the $8.5 million increase to the workers&#8217; compensation reserve, as well as the benefit from the $10 million key man life insurance proceeds and a lower annual effective income tax rate resulting primarily from key man life insurance proceeds, non-GAAP net income in 2011 was $9.0 million or $0.89 per share (see &#8220;Reconciliation of Non-GAAP Financial Measures&#8221; below).</FONT></FONT></P>

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<P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Calibri><B><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri>Management Commentary</FONT></B></FONT></P>

<P style="MARGIN: 0in 0.3in 0pt 0in; text-shadow: auto"><FONT style="text-shadow: none" face=Calibri><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri>&#8220;The 23% increase in 2011 fourth quarter gross revenues is our eighth consecutive quarter of double-digit growth and ends one of the most profitable years in our company&#8217;s history,&#8221; said Michael Elich, president and CEO of BBSI. &#8220;This growth originates from BBSI&#8217;s strong referral networks driving continued PEO growth and our high-touch operational model producing industry-leading client retention.</FONT></FONT></P>

<P style="MARGIN: 0in 0.3in 0pt 0in; text-shadow: auto"><FONT style="text-shadow: none" face=Calibri><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri></FONT></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0.3in 0pt 0in; text-shadow: auto"><FONT style="text-shadow: none" face=Calibri><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri>&#8220;The workers&#8217; comp charge we recorded in the quarter stems from our self-insurance program for our client workers&#8217; compensation claims. Recent history driven by the prolonged recession has indicated that open claims in prior years are continuing to remain open longer and are more expensive compared to previous historical experience. However, we believe this quarter&#8217;s adjustment strengthens our balance sheet as we turn our attention toward driving further shareholder value.</FONT></FONT></P>

<P style="MARGIN: 0in 0.3in 0pt 0in; text-shadow: auto"><FONT style="text-shadow: none" face=Calibri><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri></FONT></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0.3in 0pt 0in; text-shadow: auto"><FONT style="text-shadow: none" face=Calibri><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri>&#8220;As we move through 2012, we will continue to focus on our clients, make investments in our infrastructure and prudently manage our resources. We are confident the momentum in our business will continue as we see an increasing amount of our clients beginning to make forward-looking decisions when it comes to growing their business.&#8221;</FONT></FONT></P>

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<P style="MARGIN: 0in 0.3in 0pt 0in; text-shadow: auto"><FONT style="text-shadow: none" face=Calibri><B><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri>First Quarter 2012 Outlook</FONT></B></FONT></P>

<P style="MARGIN: 0in 0.3in 0pt 0in; text-shadow: auto"><FONT style="text-shadow: none" face=Calibri><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri>For the first quarter ending March 31, 2012, the company expects gross revenues to range between $417 million to $423 million, compared to $331.1 million for the first quarter of 2011. Excluding the potential aggregate costs associated with evaluating and appropriately responding to requests made by a group formed by Kimberly J. Jacobsen Sheretz that the company hold a special meeting of stockholders and the costs of holding such meeting, if any, diluted loss per share is expected to range between $0.18 to $0.21 per share, compared to diluted earnings per share of $0.54 for the same quarter a year ago. The diluted earnings per share for the first quarter of 2011 included $10.0 million of key man life insurance proceeds and a favorable income tax rate benefit related to the effect of a much lower annual effective income tax rate attributable to the life insurance proceeds.&nbsp; Without the effect of the life insurance proceeds and the favorable tax rate benefit, the company experienced a net loss of $0.20 per share in the first quarter of 2011.&nbsp; A reconciliation of expected gross revenues to expected GAAP net revenues for the first quarter of 2012 is not included because PEO revenues and cost of PEO revenues for the period cannot be reasonably estimated.</FONT></FONT></P>

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<P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Calibri><B><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri>Conference Call</FONT></B></FONT></P>

<P style="MARGIN: 0in 0.3in 0pt 0in; text-shadow: auto"><FONT style="text-shadow: none" face=Calibri><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri>BBSI will host a conference call tomorrow, Tuesday, February 14, 2012 at 12:00 p.m. Eastern time (9:00 a.m. Pacific) to discuss its fourth quarter 2011 results. The company&#8217;s President and CEO Michael Elich and CFO James Miller will host the call, which will be followed by a question and answer period.</FONT></FONT></P>

<P style="MARGIN: 0in 0.3in 0pt 0in; text-shadow: auto"><FONT style="text-shadow: none" face=Calibri><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri></FONT></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0.3in 0pt 0in; text-shadow: auto"><FONT style="text-shadow: none" face=Calibri><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri>Please call the conference telephone number 5-10 minutes prior to the start time.&nbsp; An operator will register your name and organization. If you have any difficulty connecting with the conference call, please contact Liolios Group at 1-949-574-3860.</FONT></FONT></P>

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<P style="MARGIN: 0in 0.3in 0pt 0in; text-shadow: auto"><FONT style="text-shadow: none" face=Calibri><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri>Date: Tuesday, February 14, 2012</FONT></FONT></P>

<P style="MARGIN: 0in 0.3in 0pt 0in; text-shadow: auto"><FONT style="text-shadow: none" face=Calibri><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri>Time: 12:00 p.m. Eastern time (9:00 a.m. Pacific time)</FONT></FONT></P>

<P style="MARGIN: 0in 0.3in 0pt 0in; text-shadow: auto"><FONT style="text-shadow: none" face=Calibri><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri>Dial-In Number: 1-877-941-4774</FONT></FONT></P>

<P style="MARGIN: 0in 0.3in 0pt 0in; text-shadow: auto"><FONT style="text-shadow: none" face=Calibri><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri>International Number: 1-480-629-9760</FONT></FONT></P>

<P style="MARGIN: 0in 0.3in 0pt 0in; text-shadow: auto"><FONT style="text-shadow: none" face=Calibri><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri>Conference ID#: 4509823</FONT></FONT></P>

<P style="MARGIN: 0in 0.3in 0pt 0in; text-shadow: auto"><FONT style="text-shadow: none" face=Calibri><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri></FONT></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Calibri><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri>The conference call will be broadcast live and available for replay at http://viavid.net/dce.aspx?sid=000092F5 and via the investor relations section of the company's website at www.barrettbusiness.com.</FONT></FONT></P>

<P style="MARGIN: 0in 0.3in 0pt 0in; text-shadow: auto"><FONT style="text-shadow: none" face=Calibri><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri></FONT></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Calibri><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri>A replay of the call will be available after 2:00 p.m. Eastern time on the same day and until March&nbsp;9, 2012.</FONT></FONT></P>

<P style="MARGIN: 0in 0.3in 0pt 0in; text-shadow: auto"><FONT style="text-shadow: none" face=Calibri><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri></FONT></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Calibri><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri>Toll-free replay number: 1-877-870-5176</FONT></FONT></P>

<P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Calibri><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri>International replay number: 1-858-384-5517</FONT></FONT></P>

<P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Calibri><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri>Replay pin number: 4509823</FONT></FONT></P>

<P style="MARGIN: 0in 0.3in 0pt 0in; text-shadow: auto"><FONT style="text-shadow: none" face=Calibri><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri></FONT></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0.3in 0pt 0in; text-shadow: auto"><FONT style="text-shadow: none" face=Calibri><B><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri>Reconciliation of Non-GAAP Financial Measures</FONT></B></FONT></P>

<P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Calibri><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri>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 the increase in the workers&#8217; compensation reserve of $8.5 million and 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 received in 2011, the company&#8217;s net income for the 2011 fourth quarter was approximately $4.1 million or $0.41 per share. For the full year of 2011 without the effect of the increase in the worker&#8217;s compensation reserve of $8.5 million, the benefit of the $10 million of key man life insurance proceeds and the resulting favorable tax rate benefit, the company&#8217;s net income was approximately $9.0 million or $0.89 per share. A reconciliation of GAAP net income to the non-GAAP operating performance is provided in the table below:</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" face=Arial><FONT style="FONT-SIZE: 10pt" face=Arial>Adjustments</FONT></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 15.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%" 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="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 15.75pt; 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><FONT style="FONT-SIZE: 10pt" face=Arial>non-GAAP</FONT></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 15.75pt; 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; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 15.75pt; PADDING-TOP: 0in" vAlign=bottom width="8%" 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>GAAP</FONT></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 15.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%" 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="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 15.75pt; 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><FONT style="FONT-SIZE: 10pt" face=Arial>Adjustments</FONT></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 15.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%" 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="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 15.75pt; 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><FONT style="FONT-SIZE: 10pt" face=Arial>non-GAAP</FONT></FONT></P></TD></TR>

<TR style="HEIGHT: 6.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 6.75pt; PADDING-TOP: 0in" vAlign=bottom width="35%" 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: 6.75pt; PADDING-TOP: 0in" vAlign=bottom width="8%" 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="1%" 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="10%" 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="1%" 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="11%" 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="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: 6.75pt; PADDING-TOP: 0in" vAlign=bottom width="8%" 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="1%" 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="10%" 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="1%" 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="11%" 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>

<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="35%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 10pt" face=Arial>Cost of revenues</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="8%" 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>$&nbsp; 76,290</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="1%" 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="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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>$&nbsp; (8,510)</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="1%" 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="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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>$&nbsp; 67,780</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="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="8%" 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>$ 271,422</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="1%" 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="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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>$&nbsp;&nbsp;&nbsp; (8,510)</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="1%" 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="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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>$&nbsp;&nbsp; 262,912</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="35%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 10pt" face=Arial>Gross margin</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="8%" 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>8,419</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="1%" 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="10%" 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: 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="1%" 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="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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>16,929</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="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: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%" 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>43,452</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="1%" 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="10%" 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: 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="1%" 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="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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>51,962</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="35%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 10pt" face=Arial>Life insurance proceeds</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="8%" 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: 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="1%" 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="10%" 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: 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="1%" 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="11%" 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: 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="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="8%" 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>10,000</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="1%" 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="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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>(10,000)</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="1%" 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="11%" 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: 10pt" face=Arial>-</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="35%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 10pt" face=Arial>(Loss) income before taxes</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="8%" 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>(2,353)</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="1%" 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="10%" 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: 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="1%" 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="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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>6,157</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="3%" 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: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%" 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>15,155</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="1%" 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="10%" 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: 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="1%" 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="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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>13,664</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="35%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 10pt" face=Arial>(Benefit from) provision for income taxes</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: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%" 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>(2,260)</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="1%" 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="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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>4,353</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="1%" 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; 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" color=black face=Arial><FONT style="FONT-SIZE: 10pt" color=black face=Arial>2,093</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="3%" 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: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%" 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>837</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="1%" 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="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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>3,796</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="1%" 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; 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" color=black face=Arial><FONT style="FONT-SIZE: 10pt" color=black face=Arial>4,633</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="35%" 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 (loss) income</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="8%" 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>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (93)</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="1%" 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="10%" 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: 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="1%" 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="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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>$&nbsp;&nbsp; 4,064</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="3%" 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: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%" 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>$&nbsp; 14,318</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="1%" 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="10%" 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: 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="1%" 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="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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 9,031</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="35%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 10pt" face=Arial>Basic (loss) income per share</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: 14.25pt; BORDER-TOP: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=bottom width="8%" 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>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(.01)</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="1%" 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="10%" 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: 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="1%" 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; 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="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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;.41</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="3%" 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: 14.25pt; BORDER-TOP: windowtext 1pt solid; PADDING-TOP: 0in" vAlign=bottom width="8%" 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>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1.42</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="1%" 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="10%" 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: 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="1%" 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; 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="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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; .90</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="35%" 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: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%" 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>9,877</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="1%" 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="10%" 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: 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="1%" 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="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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>9,877</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="3%" 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: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%" 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>10,083</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="1%" 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="10%" 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: 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="1%" 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="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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>10,083</FONT></FONT></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="35%" 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 (loss) income per share</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="8%" 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>$&nbsp;&nbsp;&nbsp;&nbsp; (.01)</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="1%" 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="10%" 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: 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="1%" 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="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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; .41</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="3%" 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: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%" 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>$&nbsp;&nbsp;&nbsp;&nbsp; 1.41</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="1%" 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="10%" 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: 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="1%" 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="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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; .89</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>Weighted average diluted shares outstanding</FONT></FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1.5pt 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="8%" 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>9,877</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="1%" 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>

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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><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="1%" 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; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 14.25pt; 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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>9,958</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="3%" 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 1.5pt 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="8%" 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>10,150</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>

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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><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="1%" 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; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 14.25pt; 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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>10,150</FONT></FONT></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Calibri><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri></FONT></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Calibri><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri>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></FONT></P>

<P style="MARGIN: 0in 0.3in 0pt 0in; text-shadow: auto"><FONT style="text-shadow: none" face=Calibri><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri></FONT></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Calibri><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri>The company reports its PEO services 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. 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></FONT></P>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="mso-bidi-font-family: Calibri" face=Calibri><FONT style="FONT-SIZE: 10pt" lang=EN-US face=Calibri>3</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" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial>(Unaudited)</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>(Unaudited)</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: 9pt" face=Arial>Fourth Quarter Ended</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>Year Ended</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>December 31,</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><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><FONT style="FONT-SIZE: 9pt" face=Arial>2011</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="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="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><FONT style="FONT-SIZE: 9pt" face=Arial>2010</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="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></FONT></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><FONT style="FONT-SIZE: 9pt" face=Arial>2011</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="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="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><FONT style="FONT-SIZE: 9pt" face=Arial>2010</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="34%" colSpan=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="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><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="12%" 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: 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="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></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="12%" 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: 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="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><FONT style="FONT-SIZE: 9pt" face=Arial>As Restated</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="34%" colSpan=3 noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial>Revenues:</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="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="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></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: 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="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></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="6%" 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>&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></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: 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="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></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="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="30%" colSpan=2 noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial>Staffing services</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="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="12%" 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>$&nbsp;&nbsp; 31,322</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="4%" 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>&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><FONT style="FONT-SIZE: 9pt" face=Arial>$&nbsp;&nbsp;&nbsp; 32,747</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="6%" 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>&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><FONT style="FONT-SIZE: 9pt" face=Arial>$&nbsp;&nbsp;&nbsp;&nbsp; 124,761</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="4%" 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>&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><FONT style="FONT-SIZE: 9pt" face=Arial>$&nbsp;&nbsp;&nbsp;&nbsp; 125,738</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="30%" colSpan=2 noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial>Professional employer services </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="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="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><FONT style="FONT-SIZE: 9pt" face=Arial>392,283</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="4%" 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>&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><FONT style="FONT-SIZE: 9pt" face=Arial>311,495</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="6%" 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>&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><FONT style="FONT-SIZE: 9pt" face=Arial>1,402,779</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="4%" 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>&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><FONT style="FONT-SIZE: 9pt" face=Arial>1,111,052</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="26%" 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 revenues</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="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="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><FONT style="FONT-SIZE: 9pt" face=Arial>423,605</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="4%" 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>&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><FONT style="FONT-SIZE: 9pt" face=Arial>344,242</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="6%" 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>&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><FONT style="FONT-SIZE: 9pt" face=Arial>1,527,540</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="4%" 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>&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><FONT style="FONT-SIZE: 9pt" face=Arial>1,236,790</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="34%" colSpan=3 noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial>Cost of revenues:</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="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="12%" 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>&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: 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>&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><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="6%" 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>&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><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="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>&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><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></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="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="30%" colSpan=2 noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial>Direct payroll costs</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="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="12%" 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>360,735</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="4%" 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>&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><FONT style="FONT-SIZE: 9pt" face=Arial>294,058</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="6%" 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>&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><FONT style="FONT-SIZE: 9pt" face=Arial>1,300,481</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="4%" 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>&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><FONT style="FONT-SIZE: 9pt" face=Arial>1,053,748</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="30%" colSpan=2 noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial>Payroll taxes and benefits</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="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="12%" 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>32,048</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="4%" 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>&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><FONT style="FONT-SIZE: 9pt" face=Arial>24,671</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="6%" 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>&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><FONT style="FONT-SIZE: 9pt" face=Arial>123,017</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="4%" 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>&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><FONT style="FONT-SIZE: 9pt" face=Arial>96,660</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="30%" colSpan=2 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 </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="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="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><FONT style="FONT-SIZE: 9pt" face=Arial>22,403</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="4%" 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>&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><FONT style="FONT-SIZE: 9pt" face=Arial>11,901</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="6%" 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>&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><FONT style="FONT-SIZE: 9pt" face=Arial>60,590</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="4%" 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>&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><FONT style="FONT-SIZE: 9pt" face=Arial>41,592</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="26%" 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 cost of revenues</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="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="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><FONT style="FONT-SIZE: 9pt" face=Arial>415,186</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="4%" 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>&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><FONT style="FONT-SIZE: 9pt" face=Arial>330,630</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="6%" 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>&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><FONT style="FONT-SIZE: 9pt" face=Arial>1,484,088</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="4%" 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>&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><FONT style="FONT-SIZE: 9pt" face=Arial>1,192,000</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="34%" colSpan=3 noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial>Gross margin</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="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="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><FONT style="FONT-SIZE: 9pt" face=Arial>$&nbsp;&nbsp;&nbsp;&nbsp; 8,419</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="4%" 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>&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><FONT style="FONT-SIZE: 9pt" face=Arial>$&nbsp;&nbsp;&nbsp; 13,612</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="6%" 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>&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><FONT style="FONT-SIZE: 9pt" face=Arial>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 43,452</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="4%" 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>&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><FONT style="FONT-SIZE: 9pt" face=Arial>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 44,790</FONT></FONT></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0.3in 0pt 0in; text-shadow: auto"><FONT style="text-shadow: none" face=Calibri><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri></FONT></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Calibri><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri>Gross revenues of $423.6 million for the fourth quarter ended December 31, 2011 increased 23% over the same period a year ago.&nbsp; </FONT></FONT></P>

<P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Calibri><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri></FONT></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Calibri><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri>A reconciliation of non-GAAP gross revenues to net revenues is as follows:</FONT></FONT></P>

<P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Calibri><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri></FONT></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Calibri><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri>For the fourth quarters ended December 31, 2011 and 2010:</FONT></FONT></P>

<P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Calibri><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri></FONT></FONT>&nbsp;</P>

<DIV align=left>

<TABLE style="WIDTH: 100%; 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><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="81%" colSpan=11 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: 9pt" face=Arial>(Unaudited)</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="19%" colSpan=3 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: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="81%" colSpan=11 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: 9pt" face=Arial>Three Months Ended December 31,</FONT></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="19%" colSpan=3 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: 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="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><FONT style="FONT-SIZE: 9pt" face=Arial>Gross Revenue</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></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="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><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="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></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="23%" colSpan=3 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: 9pt" face=Arial>Net Revenue</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="19%" colSpan=3 noWrap>

   <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>

   <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><FONT style="FONT-SIZE: 9pt" face=Arial>Reporting Method</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="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: 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: 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><FONT style="FONT-SIZE: 9pt" face=Arial>Reclassification</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></FONT></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="23%" colSpan=3 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: 9pt" face=Arial>Reporting Method</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="19%" colSpan=3 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: 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: 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><FONT style="FONT-SIZE: 9pt" face=Arial>2011</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="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: 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: 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><FONT style="FONT-SIZE: 9pt" face=Arial>2010</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="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: 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: 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><FONT style="FONT-SIZE: 9pt" face=Arial>2011</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="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: 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: 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><FONT style="FONT-SIZE: 9pt" face=Arial>2010</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="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: 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: 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><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></FONT></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><FONT style="FONT-SIZE: 9pt" face=Arial>2010</FONT></FONT></P></TD></TR>

<TR style="HEIGHT: 15pt">

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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></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: 9pt" 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: 9pt" 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: 9pt" 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: 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="11%" 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: 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="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: 9pt" 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: 9pt" 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: 9pt" 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: 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="3%" 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: 9pt" face=Arial></FONT></FONT>&nbsp;</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: 9pt" face=Arial></FONT></FONT>&nbsp;</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="19%" colSpan=3 noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial>Revenues:</FONT></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><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></FONT>&nbsp;</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: 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="10%" 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>&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="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: 13.5pt; 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><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="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: 13.5pt; 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><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="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: 13.5pt; 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><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="3%" 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="10%" 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>&nbsp;</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="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: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="15%" colSpan=2 noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial>Staffing services</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="10%" 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>$&nbsp;&nbsp; 31,322</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="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>&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="10%" 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>$&nbsp;&nbsp;&nbsp; 32,747</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="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>&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><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></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="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>&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><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></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="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>&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="10%" 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>$&nbsp;&nbsp; 31,322</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="3%" 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>&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="10%" 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>$&nbsp;&nbsp; 32,747</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="15%" colSpan=2 noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial>Professional </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="10%" 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>&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: 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>&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><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="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>&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><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="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>&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><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="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>&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><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="3%" 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>&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><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></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="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="3%" 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="12%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial>employer services </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: 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><FONT style="FONT-SIZE: 9pt" face=Arial>392,283</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="4%" 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>&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><FONT style="FONT-SIZE: 9pt" face=Arial>311,495</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="4%" 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>&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><FONT style="FONT-SIZE: 9pt" face=Arial>(338,896)</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="4%" 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>&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><FONT style="FONT-SIZE: 9pt" face=Arial>(270,687)</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="4%" 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>&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><FONT style="FONT-SIZE: 9pt" face=Arial>53,387</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="3%" 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>&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><FONT style="FONT-SIZE: 9pt" face=Arial>40,808</FONT></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="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: 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><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: 17.25pt; PADDING-TOP: 0in" vAlign=bottom width="12%" noWrap>

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

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; 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><FONT style="FONT-SIZE: 9pt" face=Arial>$ 423,605</FONT></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="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>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; 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><FONT style="FONT-SIZE: 9pt" face=Arial>$&nbsp; 344,242</FONT></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="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>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; 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><FONT style="FONT-SIZE: 9pt" face=Arial>$&nbsp;&nbsp; (338,896)</FONT></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="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>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; 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><FONT style="FONT-SIZE: 9pt" face=Arial>$&nbsp;&nbsp;&nbsp;&nbsp;(270,687)</FONT></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="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>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; 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><FONT style="FONT-SIZE: 9pt" face=Arial>$&nbsp;&nbsp; 84,709</FONT></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="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>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; 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><FONT style="FONT-SIZE: 9pt" face=Arial>$&nbsp; 73,555</FONT></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=3 noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial>Cost of revenues</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: 16.5pt; 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><FONT style="FONT-SIZE: 9pt" face=Arial>$ 415,186</FONT></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="4%" 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>&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: 16.5pt; 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><FONT style="FONT-SIZE: 9pt" face=Arial>$&nbsp; 330,630</FONT></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="4%" 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>&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: 16.5pt; 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><FONT style="FONT-SIZE: 9pt" face=Arial>$&nbsp;&nbsp; (338,896)</FONT></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="4%" 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>&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: 16.5pt; 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><FONT style="FONT-SIZE: 9pt" face=Arial>$&nbsp;&nbsp;&nbsp; (270,687)</FONT></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="4%" 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>&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: 16.5pt; 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><FONT style="FONT-SIZE: 9pt" face=Arial>$&nbsp;&nbsp; 76,290</FONT></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="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>&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: 16.5pt; 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><FONT style="FONT-SIZE: 9pt" face=Arial>$&nbsp; 59,943</FONT></FONT></P></TD></TR></TABLE><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Courier New"></FONT></DIV>

<a name="_bclFooter4"></a><DIV>

<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right>&nbsp;</P>

<P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Calibri><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri>For the years ended December 31, 2011 and 2010:</FONT></FONT></P>

<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 align=left>

<TABLE style="WIDTH: 100%; MARGIN-LEFT: 4.65pt" border=0 cellSpacing=0 cellPadding=0>



<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="22%" colSpan=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="78%" colSpan=11 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: 9pt" face=Arial>(Unaudited)</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="22%" colSpan=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="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="78%" colSpan=11 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: 9pt" face=Arial>Year Ended December 31, </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="22%" colSpan=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: 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="23%" colSpan=3 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: 9pt" face=Arial>Gross Revenue</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="3%" 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: 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="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><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="3%" 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: 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="23%" colSpan=3 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: 9pt" face=Arial>Net Revenue</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="22%" colSpan=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>(in thousands)</FONT></FONT></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="23%" colSpan=3 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: 9pt" face=Arial>Reporting Method</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="3%" 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: 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: 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><FONT style="FONT-SIZE: 9pt" face=Arial>Reclassification</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="3%" 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: 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: 13.9pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=3 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: 9pt" face=Arial>Reporting Method</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="22%" colSpan=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: 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: 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><FONT style="FONT-SIZE: 9pt" face=Arial>2011</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="3%" 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: 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: 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><FONT style="FONT-SIZE: 9pt" face=Arial>2010</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="3%" 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: 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: 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><FONT style="FONT-SIZE: 9pt" face=Arial>2011</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="3%" 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: 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: 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><FONT style="FONT-SIZE: 9pt" face=Arial>2010</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="3%" 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: 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: 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><FONT style="FONT-SIZE: 9pt" face=Arial>2011</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="3%" 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: 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: 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><FONT style="FONT-SIZE: 9pt" face=Arial>2010</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="22%" colSpan=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: 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="10%" 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: 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="3%" 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: 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="10%" 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: 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="3%" 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: 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="12%" 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: 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="3%" 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: 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="11%" 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: 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="3%" 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: 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="10%" 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: 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="3%" 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: 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: 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><FONT style="FONT-SIZE: 9pt" face=Arial>&nbsp;&nbsp;&nbsp;&nbsp; As Restated</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="14%" colSpan=3 noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial>Revenues:</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="8%" 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="10%" 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>&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><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="10%" 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>&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><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="12%" 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>&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><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="11%" 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>&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><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="10%" 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>&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><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="10%" 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>&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="3%" 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: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="19%" colSpan=3 noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial>Staffing services</FONT></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="10%" 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>$&nbsp;&nbsp;&nbsp; 124,761</FONT></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="3%" 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>&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><FONT style="FONT-SIZE: 9pt" face=Arial>$&nbsp;&nbsp;&nbsp; 125,738</FONT></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="3%" 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>&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" face=Arial><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;&nbsp;&nbsp; -</FONT></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="3%" 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>&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><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></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="3%" 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>&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><FONT style="FONT-SIZE: 9pt" face=Arial>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;124,761</FONT></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="3%" 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>&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><FONT style="FONT-SIZE: 9pt" face=Arial>$&nbsp;&nbsp;&nbsp;&nbsp; 125,738</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="3%" 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="19%" colSpan=3 noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial>Professional </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="10%" 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>&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="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>&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><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="3%" 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>&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><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="3%" 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>&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><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="3%" 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>&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><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="3%" 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>&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><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></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="3%" 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="3%" 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="16%" colSpan=2 noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial>employer services </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: 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><FONT style="FONT-SIZE: 9pt" face=Arial>1,402,779</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="3%" 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>&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><FONT style="FONT-SIZE: 9pt" face=Arial>1,111,052</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="3%" 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>&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><FONT style="FONT-SIZE: 9pt" face=Arial>(1,212,666)</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="3%" 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>&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><FONT style="FONT-SIZE: 9pt" face=Arial>(963,667)</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="3%" 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>&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><FONT style="FONT-SIZE: 9pt" face=Arial>190,113</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="3%" 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>&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><FONT style="FONT-SIZE: 9pt" face=Arial>147,385</FONT></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="3%" 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: 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><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: 17.25pt; PADDING-TOP: 0in" vAlign=bottom width="16%" colSpan=2 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 revenues</FONT></FONT></P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; 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><FONT style="FONT-SIZE: 9pt" face=Arial>$ 1,527,540</FONT></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="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>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; 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><FONT style="FONT-SIZE: 9pt" face=Arial>$ 1,236,790</FONT></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="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>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 17.25pt; 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><FONT style="FONT-SIZE: 9pt" face=Arial>$&nbsp;&nbsp; (1,212,666)</FONT></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="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>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; 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><FONT style="FONT-SIZE: 9pt" face=Arial>$&nbsp;&nbsp;&nbsp; (963,667)</FONT></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="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>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; 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><FONT style="FONT-SIZE: 9pt" face=Arial>$&nbsp;&nbsp;&nbsp;&nbsp; 314,874</FONT></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="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>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: windowtext 1pt solid; 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><FONT style="FONT-SIZE: 9pt" face=Arial>$&nbsp;&nbsp;&nbsp; 273,123</FONT></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="22%" colSpan=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>Cost of revenues</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: 16.5pt; 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><FONT style="FONT-SIZE: 9pt" face=Arial>$ 1,484,088</FONT></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="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>&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: 16.5pt; 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><FONT style="FONT-SIZE: 9pt" face=Arial>$ 1,192,000</FONT></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="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>&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: 16.5pt; 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" face=Arial><FONT style="FONT-SIZE: 9pt" face=Arial>$&nbsp;&nbsp; (1,212,666)</FONT></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="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>&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: 16.5pt; 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><FONT style="FONT-SIZE: 9pt" face=Arial>$&nbsp;&nbsp;&nbsp; (963,667)</FONT></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="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>&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: 16.5pt; 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><FONT style="FONT-SIZE: 9pt" face=Arial>$&nbsp;&nbsp;&nbsp;&nbsp; 271,422</FONT></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="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>&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: 16.5pt; 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><FONT style="FONT-SIZE: 9pt" face=Arial>$&nbsp;&nbsp;&nbsp; 228,333</FONT></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=Calibri><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri>As described in Note 2 of the Consolidated Financial Statements in Item 15 of 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 year ended December 31, 2010 have been restated to reflect these changes.</FONT></FONT></P>

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<P style="MARGIN: 0in 0.3in 0pt 0in; text-shadow: auto"><FONT style="text-shadow: none" face=Calibri><B><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri>About BBSI</FONT></B></FONT></P>

<P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Calibri><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri>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. 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. BBSI&#8217;s partnerships help businesses of all sizes improve the efficiency of their operations. BBSI works with more than 3,000 clients across all lines of business in 25 states. For more information, please visit www.barrettbusiness.com.</FONT></FONT></P>

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<P style="MARGIN: 0in 0.3in 0pt 0in; text-shadow: auto"><FONT style="text-shadow: none" face=Calibri><B><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri>Forward-Looking Statements</FONT></B></FONT></P>

<P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Calibri><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri>Statements in this release about future events or performance, including gross revenues and earnings expectations for the first quarter of 2012, 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 0.3in 0pt 0in; text-shadow: auto"><FONT style="text-shadow: none" face=Calibri><B><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri>Important Information </FONT></B></FONT></P>

<P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Calibri><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri>This earnings release may be deemed to be solicitation material in respect of the solicitation of proxies from stockholders in connection with one or more meetings of the Company&#8217;s stockholders in 2012, including a special meeting of stockholders, if such a meeting is called, and the Company's 2012 annual meeting. The company will file a proxy statement with the Securities and Exchange Commission (the &#8220;SEC&#8221;) in connection with any meeting of stockholders that is called. The proxy statement, any other relevant documents and other material filed with the SEC concerning the Company will be, when filed, available free of charge at http://www.sec.gov and http://www.barrettbusiness.com/investor-relations. Stockholders are urged to read each proxy statement and any other relevant documents filed when they become available because they will contain important information. </FONT></FONT></P>

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<P style="MARGIN: 0in 0.3in 0pt 0in; text-shadow: auto"><FONT style="text-shadow: none" face=Calibri><B><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri>Information Regarding Participants </FONT></B></FONT></P>

<P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Calibri><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri>The Company, its directors and certain of its executive officers and employees may be deemed to be participants in the solicitation of proxies from stockholders as described above. Information concerning these participants is available in the company&#8217;s proxy statement for the 2011 annual meeting of stockholders, filed with the SEC on April 18, 2011, and in subsequent SEC filings on Forms 3, 4 and 5. The company will file a proxy statement with the SEC in connection with any meeting of stockholders that is called. Stockholders are advised to read any such proxy statement and other relevant documents filed when </FONT></FONT></P><FONT style="text-shadow: none" face=Calibri><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri>they become available because they will contain important information, including information with respect to participants. You can obtain free copies of these referenced documents as described above.</FONT></FONT>

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<P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Calibri><B><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri>Company Contact:</FONT></B></FONT></P>

<P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Calibri><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri>Michael L. Elich</FONT></FONT></P>

<P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Calibri><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri>President and Chief Executive Officer</FONT></FONT></P>

<P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Calibri><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri>Tel 1-360-828-0700</FONT></FONT></P>

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<P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Calibri><B><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri>Investor Relations: </FONT></B></FONT></P>

<P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Calibri><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri>Liolios Group, Inc. </FONT></FONT></P>

<P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Calibri><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri>Scott Liolios or Cody Slach </FONT></FONT></P>

<P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Calibri><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri>Tel 1-949-574-3860 </FONT></FONT></P>

<P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Calibri><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri>BBSI@liolios.com</FONT></FONT></P>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="mso-bidi-font-family: Calibri" face=Calibri><FONT style="FONT-SIZE: 10pt" lang=EN-US face=Calibri>6</FONT></FONT></P></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=Calibri><B><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri>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=Calibri><B><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri>Condensed Balance Sheets</FONT></B></FONT></P>

<P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Calibri><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri>(Unaudited)</FONT></FONT></P>

<P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Calibri><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri></FONT></FONT>&nbsp;</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></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: 9pt" face=Arial>December 31,</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></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: 9pt" face=Arial>December 31,</FONT></FONT></P></TD></TR>

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   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 14.25pt; PADDING-TOP: 0in" vAlign=bottom width="64%" colSpan=3 noWrap>

   <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="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>

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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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   <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>Assets</FONT></U></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: 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>

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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>Current assets:</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><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></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></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></FONT></FONT>&nbsp;</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: 9pt" face=Arial>Cash and cash equivalents</FONT></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" color=black face=Arial><FONT style="FONT-SIZE: 9pt" color=black face=Arial>$&nbsp;&nbsp;&nbsp; 49,571</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: 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="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: 9pt" color=black face=Arial>$&nbsp;&nbsp;&nbsp; 30,924</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></FONT></FONT>&nbsp;</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: 9pt" face=Arial>Marketable securities</FONT></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" color=black face=Arial><FONT style="FONT-SIZE: 9pt" color=black face=Arial>16,878</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: 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="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: 9pt" color=black face=Arial>24,511</FONT></FONT></P></TD></TR>

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   <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>

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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>Trade accounts receivable, net</FONT></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" color=black face=Arial><FONT style="FONT-SIZE: 9pt" color=black face=Arial>46,520</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="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></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="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: 9pt" color=black face=Arial>37,596</FONT></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="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>

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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>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="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: 9pt" color=black face=Arial>4,133</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="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></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="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: 9pt" color=black face=Arial>2,356</FONT></FONT></P></TD></TR>

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   <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="60%" colSpan=2 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="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: 9pt" color=black face=Arial>5,897</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="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></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="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: 9pt" color=black face=Arial>1,798</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></FONT></FONT>&nbsp;</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: 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="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: 9pt" color=black face=Arial>5,958</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="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></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="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: 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="56%" 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="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: 9pt" color=black face=Arial>128,957</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="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></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="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: 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="64%" colSpan=3 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="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: 9pt" color=black face=Arial>15,395</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="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></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="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: 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="64%" colSpan=3 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="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: 9pt" color=black face=Arial>15,007</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="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></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="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: 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="64%" colSpan=3 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="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: 9pt" color=black face=Arial>9,923</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="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></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="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: 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="64%" colSpan=3 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="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: 9pt" color=black face=Arial>3,027</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="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></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="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: 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="64%" colSpan=3 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="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: 9pt" color=black face=Arial>2,968</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="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></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="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: 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="64%" colSpan=3 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="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: 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="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></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="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: 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="64%" colSpan=3 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="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: 9pt" color=black face=Arial>$ 223,097</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="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></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="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: 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="64%" colSpan=3 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="15%" 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>&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="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></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="15%" 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>&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="64%" colSpan=3 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="15%" 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>&nbsp;</P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 15pt; PADDING-TOP: 0in" vAlign=bottom width="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></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="15%" 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>&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="64%" colSpan=3 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="15%" 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>&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="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></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="15%" 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>&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="60%" colSpan=2 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="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: 9pt" color=black face=Arial>$&nbsp;&nbsp;&nbsp; 1,639</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="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></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="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: 9pt" color=black face=Arial>$&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="60%" colSpan=2 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="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: 9pt" color=black face=Arial>52,340</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="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></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="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: 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="60%" colSpan=2 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; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; 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: 9pt" color=black face=Arial>300</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="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></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="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: 9pt" color=black face=Arial>442</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="60%" colSpan=2 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; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; 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: 9pt" color=black face=Arial>18,718</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="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></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="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: 9pt" color=black face=Arial>14,768</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="60%" colSpan=2 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; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; 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: 9pt" color=black face=Arial>6,321</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="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></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="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: 9pt" color=black face=Arial>5,024</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="56%" 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; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 13.9pt; 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: 9pt" color=black face=Arial>79,318</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="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></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="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: 9pt" color=black face=Arial>58,723</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="64%" colSpan=3 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; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; 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: 9pt" color=black face=Arial>30,596</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="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></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="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: 9pt" color=black face=Arial>21,847</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="64%" colSpan=3 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; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; 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: 9pt" color=black face=Arial>1,879</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="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></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="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: 9pt" color=black face=Arial>2,686</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="64%" colSpan=3 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; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; 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: 9pt" color=black face=Arial>8,152</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="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></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="15%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=#000000 face=Arial><FONT style="FONT-SIZE: 9pt" color=#000000 face=Arial>7,841</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="64%" colSpan=3 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; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; 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: 9pt" color=black face=Arial>1,497</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="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></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="15%" noWrap>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="text-shadow: none" color=#000000 face=Arial><FONT style="FONT-SIZE: 9pt" color=#000000 face=Arial>1,422</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="64%" colSpan=3 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; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12.75pt; 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: 9pt" color=black face=Arial>101,655</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="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></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="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: 9pt" color=black face=Arial>95,365</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="64%" colSpan=3 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; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 15pt; 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: 9pt" color=black face=Arial>$&nbsp;223,097</FONT></FONT></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="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></FONT></FONT>&nbsp;</P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; BACKGROUND-COLOR: #c1e7f9; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 15pt; 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: 9pt" color=black face=Arial>$ 187,884</FONT></FONT></P></TD></TR></TABLE></DIV>

<P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Calibri><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri></FONT></FONT>&nbsp;</P>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><FONT style="mso-bidi-font-family: Calibri" face=Calibri><FONT style="FONT-SIZE: 10pt" lang=EN-US face=Calibri>7</FONT></FONT></P>

<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right>

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<P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Courier New"></FONT>&nbsp;</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=Calibri><B><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri>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=Calibri><B><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri>Consolidated Statements of Operations</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: 10pt" face=Arial>(Unaudited)</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>(Unaudited)</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>(in thousands, except per share amounts)</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>Fouth Quarter Ended</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>December 31,</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>December 31,</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>Results of Operations</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>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: 10pt" face=Arial>2010</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>2011</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>

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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>2010</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><U><FONT style="FONT-SIZE: 10pt" face=Arial>As Restated</FONT></U></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>

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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><U><FONT style="FONT-SIZE: 10pt" face=Arial>As Restated</FONT></U></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>Revenues:</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: 9pt" face=Arial></FONT></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: 10pt" 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><FONT style="FONT-SIZE: 9pt" face=Arial></FONT></FONT>&nbsp;</P></TD></TR>

<TR style="HEIGHT: 15.75pt">

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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>

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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>Staffing services</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; 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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>$&nbsp; 31,322</FONT></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="3%" 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; 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=#000000 face=Arial><FONT style="FONT-SIZE: 10pt" color=#000000 face=Arial>$&nbsp; 32,747</FONT></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="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><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: 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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>$&nbsp; 124,761</FONT></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: 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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>$&nbsp; 125,738</FONT></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="3%" 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: 12pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3 noWrap>

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

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="3%" 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: 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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>53,387</FONT></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="3%" 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: 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: 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=#000000 face=Arial><FONT style="FONT-SIZE: 10pt" color=#000000 face=Arial>40,808</FONT></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="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><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: 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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>190,113</FONT></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="3%" 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: 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: 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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>147,385</FONT></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="3%" 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: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="3%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><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: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="40%" colSpan=2 noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 10pt" face=Arial>Total revenues</FONT></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="3%" 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; 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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>84,709</FONT></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="3%" 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: 10pt" 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: 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=#000000 face=Arial><FONT style="FONT-SIZE: 10pt" color=#000000 face=Arial>73,555</FONT></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="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><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; 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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>314,874</FONT></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="3%" 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: 10pt" 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: 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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>273,123</FONT></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="46%" colSpan=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>Cost of revenues:</FONT></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="3%" 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: 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><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: 12pt; PADDING-TOP: 0in" vAlign=bottom width="3%" 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: 10pt" face=Arial></FONT></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><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: 12pt; PADDING-TOP: 0in" vAlign=bottom width="4%" 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: 10pt" face=Arial></FONT></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><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: 12pt; PADDING-TOP: 0in" vAlign=bottom width="3%" 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: 10pt" face=Arial></FONT></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><FONT style="FONT-SIZE: 10pt" face=Arial></FONT></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="3%" 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: 12pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3 noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 10pt" face=Arial>Direct payroll costs</FONT></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="3%" 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: 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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>23,736</FONT></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="3%" 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: 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: 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=#000000 face=Arial><FONT style="FONT-SIZE: 10pt" color=#000000 face=Arial>24,920</FONT></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="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><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: 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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>94,568</FONT></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="3%" 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: 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: 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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>95,439</FONT></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="3%" 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: 12pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3 noWrap>

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

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="3%" 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: 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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>32,048</FONT></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="3%" 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: 10pt" face=Arial></FONT></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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>24,670</FONT></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="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><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: 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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>123,017</FONT></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="3%" 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: 10pt" face=Arial></FONT></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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>96,660</FONT></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="3%" 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: 12pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3 noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 10pt" face=Arial>Workers' compensation</FONT></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="3%" 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; 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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>20,506</FONT></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="3%" 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: 10pt" 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: 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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>10,353</FONT></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="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><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; 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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>53,837</FONT></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="3%" 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: 10pt" 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: 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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>36,234</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="3%" 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: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="3%" noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><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: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="40%" colSpan=2 noWrap>

   <P style="MARGIN: 0in 0in 0pt; text-shadow: auto"><FONT style="text-shadow: none" face=Arial><FONT style="FONT-SIZE: 10pt" face=Arial>Total cost of revenues</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="3%" 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: 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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>76,290</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="3%" 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: 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: 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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>59,943</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="4%" 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: 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: 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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>271,422</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="3%" 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: 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: 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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>228,333</FONT></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="46%" colSpan=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>Gross margin</FONT></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="3%" 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: 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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>8,419</FONT></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="3%" 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: 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: 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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>13,612</FONT></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="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><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: 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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>43,452</FONT></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="3%" 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: 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: 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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>44,790</FONT></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="46%" colSpan=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>Selling, general and administrative expenses</FONT></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="3%" 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: 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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>10,596</FONT></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="3%" 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: 10pt" face=Arial></FONT></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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>9,642</FONT></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="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><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: 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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>38,174</FONT></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="3%" 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: 10pt" face=Arial></FONT></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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>35,429</FONT></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="46%" colSpan=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>Depreciation and amortization</FONT></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="3%" 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; 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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>345</FONT></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="3%" 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: 10pt" 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: 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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>344</FONT></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="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><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; 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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>1,344</FONT></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="3%" 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: 10pt" 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: 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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>1,395</FONT></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="46%" colSpan=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>(Loss) income from operations</FONT></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="3%" 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: 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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>(2,522)</FONT></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="3%" 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: 10pt" face=Arial></FONT></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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>3,626</FONT></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="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><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: 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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>3,934</FONT></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="3%" 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: 10pt" face=Arial></FONT></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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>7,966</FONT></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="46%" colSpan=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>Life insurance proceeds</FONT></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="3%" 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: 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><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: 12pt; PADDING-TOP: 0in" vAlign=bottom width="3%" 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: 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: 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><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: 12pt; PADDING-TOP: 0in" vAlign=bottom width="4%" 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: 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: 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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>10,000</FONT></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="3%" 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: 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: 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><FONT style="FONT-SIZE: 10pt" face=Arial>-</FONT></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="46%" colSpan=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>Other income, net</FONT></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="3%" 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: 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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>169</FONT></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="3%" 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: 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: 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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>758</FONT></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="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><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: 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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>1,221</FONT></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="3%" 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: 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: 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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>2,011</FONT></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="46%" colSpan=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>(Loss) income before taxes</FONT></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="3%" 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: 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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>(2,353)</FONT></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="3%" 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: 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: 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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>4,384</FONT></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="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><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: 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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>15,155</FONT></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="3%" 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: 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: 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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>9,977</FONT></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="46%" colSpan=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>(Benefit from) provision for income taxes</FONT></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="3%" 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: 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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>(2,260)</FONT></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="3%" 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: 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: 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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>1,236</FONT></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="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><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: 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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>837</FONT></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 5.4pt; PADDING-RIGHT: 5.4pt; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="3%" 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: 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: 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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>2,551</FONT></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="46%" colSpan=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>Net (loss) income</FONT></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="3%" 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: 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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(93)</FONT></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="3%" 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: 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: 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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>&nbsp; $&nbsp;&nbsp;&nbsp; 3,148</FONT></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="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><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: 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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>$&nbsp;&nbsp; 14,318</FONT></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="3%" 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: 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: 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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>&nbsp;&nbsp;&nbsp; $&nbsp;&nbsp; 7,426</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="46%" colSpan=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>Basic (loss) income per share</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="3%" 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: 13.5pt; BORDER-TOP: windowtext 1pt solid; 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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>$&nbsp;&nbsp;&nbsp;&nbsp; (.01)</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="3%" 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: 10pt" face=Arial></FONT></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="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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>$&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp; .31</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="4%" 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: 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: 13.5pt; BORDER-TOP: windowtext 1pt solid; 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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1.42</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="3%" 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: 10pt" face=Arial></FONT></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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>&nbsp;$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; .72</FONT></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="46%" colSpan=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>Weighted average basic shares outstanding</FONT></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="3%" 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; 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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>9,877</FONT></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="3%" 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: 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: 13.5pt; BORDER-TOP: windowtext 1pt solid; 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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>10,202</FONT></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="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><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; 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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>10,083</FONT></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="3%" 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: 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: 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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>10,333</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="46%" colSpan=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>Diluted (loss) income per share</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="3%" 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: 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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>$&nbsp;&nbsp;&nbsp;&nbsp; (.01)</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="3%" 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: 10pt" face=Arial></FONT></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="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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; .31</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="4%" 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: 10pt" 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="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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1.41</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="3%" 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: 10pt" face=Arial></FONT></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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; .72</FONT></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="46%" colSpan=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>Weighted average diluted shares outstanding</FONT></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="3%" 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: 13.5pt; BORDER-TOP: windowtext 1pt solid; 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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>9,877</FONT></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="3%" 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: 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: 13.5pt; BORDER-TOP: windowtext 1pt solid; 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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>10,260</FONT></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="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt; text-shadow: auto" align=right><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: 13.5pt; BORDER-TOP: windowtext 1pt solid; 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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>10,150</FONT></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="3%" 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: 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: 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><FONT style="FONT-SIZE: 10pt" color=black face=Arial>10,372</FONT></FONT></P></TD></TR></TABLE></DIV>

<P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; text-shadow: auto" align=center><FONT style="text-shadow: none" face=Calibri><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri></FONT></FONT>&nbsp;</P>

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end
</TEXT>
</DOCUMENT>
</SEC-DOCUMENT>
