<SEC-DOCUMENT>0001157523-20-000329.txt : 20200311
<SEC-HEADER>0001157523-20-000329.hdr.sgml : 20200311
<ACCEPTANCE-DATETIME>20200311071137
ACCESSION NUMBER:		0001157523-20-000329
CONFORMED SUBMISSION TYPE:	8-K
PUBLIC DOCUMENT COUNT:		2
CONFORMED PERIOD OF REPORT:	20200311
ITEM INFORMATION:		Results of Operations and Financial Condition
ITEM INFORMATION:		Financial Statements and Exhibits
FILED AS OF DATE:		20200311
DATE AS OF CHANGE:		20200311

FILER:

	COMPANY DATA:	
		COMPANY CONFORMED NAME:			BUILD A BEAR WORKSHOP INC
		CENTRAL INDEX KEY:			0001113809
		STANDARD INDUSTRIAL CLASSIFICATION:	RETAIL-HOBBY, TOY & GAME SHOPS [5945]
		IRS NUMBER:				431883836
		STATE OF INCORPORATION:			DE
		FISCAL YEAR END:			0201

	FILING VALUES:
		FORM TYPE:		8-K
		SEC ACT:		1934 Act
		SEC FILE NUMBER:	001-32320
		FILM NUMBER:		20703884

	BUSINESS ADDRESS:	
		STREET 1:		1954 INNERBELT BUSINESS CENTRE DRIVE
		CITY:			ST LOUIS
		STATE:			MO
		ZIP:			63114
		BUSINESS PHONE:		314-423-8000

	MAIL ADDRESS:	
		STREET 1:		1954 INNERBELT BUSINESS CENTRE DRIVE
		CITY:			ST LOUIS
		STATE:			MO
		ZIP:			63114
</SEC-HEADER>
<DOCUMENT>
<TYPE>8-K
<SEQUENCE>1
<FILENAME>a52187328.htm
<DESCRIPTION>BUILD-A-BEAR WORKSHOP, INC. 8-K
<TEXT>
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    <div style="text-align: center; font-size: 16pt;">UNITED STATES</div>
    <font style="font-size: 16pt;"> </font>
    <div style="text-align: center; font-size: 16pt;">SECURITIES AND EXCHANGE COMMISSION</div>
    <div style="text-align: center;">WASHINGTON, DC 20549</div>
    <div><br>
    </div>
    <div style="text-align: center; font-size: 16pt;">FORM 8-K</div>
    <div><br>
    </div>
    <div style="text-align: center;">CURRENT REPORT</div>
    <div style="text-align: center;">Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934</div>
    <div><br>
    </div>
    <div style="text-align: center;">Date of Report (Date of earliest event reported): March 11, 2020</div>
    <div><br>
    </div>
    <div style="text-align: center; font-size: 16pt;"><u>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; Build-A-Bear Workshop, Inc.&#160;&#160;&#160;&#160;&#160;&#160; <br>
      </u></div>
    <div style="text-align: center;">(Exact Name of Registrant as Specified in Its Charter)</div>
    <div><br>
    </div>
    <table cellspacing="0" cellpadding="0" border="0" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; width: 100%; border-collapse: collapse; text-align: left; color: #000000;" id="z6dec2cb026354551a31ec94b42ebbbda">

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          <td style="width: 33.37%; vertical-align: top;">
            <div style="text-align: center;"><u>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; Delaware&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </u><br>
            </div>
            <div style="text-align: center;">(State or Other Jurisdiction</div>
            <div style="text-align: center;">of Incorporation)</div>
          </td>
          <td style="width: 34%; vertical-align: top;">
            <div style="text-align: center;"><u>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 001-32320&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </u><br>
            </div>
            <div style="text-align: center;">(Commission</div>
            <div style="text-align: center;">File Number)</div>
          </td>
          <td style="width: 33.32%; vertical-align: top;">
            <div style="text-align: center;"><u>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 43-1883836&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </u><br>
            </div>
            <div style="text-align: center;">(IRS Employer</div>
            <div style="text-align: center;">Identification No.)</div>
          </td>
        </tr>

    </table>
    <div><br>
    </div>
    <table cellspacing="0" cellpadding="0" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; width: 100%; border-collapse: collapse; text-align: left; color: #000000;" id="z8da58b3f059a43d4b3fac3ef877fb6dc">

        <tr>
          <td style="width: 66.22%; vertical-align: top;">
            <div style="text-align: center;">&#160;1954 Innerbelt Business Center Drive</div>
            <div style="text-align: center;"><u>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; St. Louis, Missouri&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </u><br>
            </div>
            <div style="text-align: center;">(Address of Principal Executive Offices)</div>
          </td>
          <td style="width: 33.78%; vertical-align: middle; text-align: center;">
            <div>&#160;<u>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 63114&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </u><br>
            </div>
            <div>(Zip Code)</div>
          </td>
        </tr>

    </table>
    <div><br>
    </div>
    <div style="text-align: center;"><u>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; (314) 423-8000&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; <br>
      </u></div>
    <div style="text-align: center;">(Registrant&#8217;s Telephone Number, Including Area Code)</div>
    <div><br>
    </div>
    <div style="text-align: justify; text-indent: 18pt;">Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions (<font style="font-style: italic;">see </font>General Instruction A.2. below):</div>
    <div><br>
    </div>
    <div style="text-align: justify; text-indent: 18pt;">&#9744;<font style="text-indent: 0px; font-size: 6pt;" id="TRGRRTFtoHTMLTab">&#160;&#160;&#160; </font>Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)</div>
    <div style="text-align: justify; text-indent: 18pt;">&#9744;<font style="text-indent: 0px; font-size: 6pt;" id="TRGRRTFtoHTMLTab">&#160;&#160;&#160; </font>Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)</div>
    <div style="text-align: justify; text-indent: 18pt;">&#9744;<font style="text-indent: 0px; font-size: 6pt;" id="TRGRRTFtoHTMLTab">&#160;&#160;&#160; </font>Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))</div>
    <div style="text-align: justify; text-indent: 18pt;">&#9744;<font style="text-indent: 0px; font-size: 6pt;" id="TRGRRTFtoHTMLTab">&#160;&#160;&#160; </font>Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))</div>
    <div><br>
    </div>
    <div>Indicate by check mark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (&#167;230.405 of this chapter) or Rule 12b-2 of the Securities Exchange Act of 1934 (&#167;240.12b-2 of this chapter).</div>
    <div>&#160;</div>
    <div>Emerging growth company&#160;&#160;&#160;&#160; &#9744;</div>
    <div>&#160;</div>
    <div>If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange
      Act.&#160;&#160;&#160;&#160; &#9744;</div>
    <div><br>
    </div>
    <div style="margin-right: 7.2pt; margin-left: 7.2pt;">Securities registered pursuant to Section 12(b) of the Act:</div>
    <div style="margin-right: 7.2pt; margin-left: 7.2pt;">&#160;</div>
    <table cellspacing="0" cellpadding="0" border="0" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; width: 100%; border-collapse: collapse; text-align: left; color: #000000;" id="z58d24e19f27c4d26971d7f3742f48a00">

        <tr>
          <td style="width: 33%; vertical-align: top; border-width: 2px; border-style: solid; border-color: rgb(0, 0, 0);">
            <div style="text-align: center;">Title of each class</div>
          </td>
          <td style="width: 34%; vertical-align: top; border-top: 2px solid rgb(0, 0, 0); border-bottom: 2px solid rgb(0, 0, 0);">
            <div style="text-align: center;">Trading Symbol(s)</div>
          </td>
          <td style="width: 33%; vertical-align: top; border-width: 2px; border-style: solid; border-color: rgb(0, 0, 0);">
            <div style="text-align: center;">Name of each exchange on which registered</div>
          </td>
        </tr>
        <tr>
          <td style="width: 33%; vertical-align: top; border-left: 2px solid rgb(0, 0, 0); border-right: 2px solid rgb(0, 0, 0); border-bottom: 2px solid rgb(0, 0, 0);">
            <div style="text-align: center;">Common Stock, par value $0.01 per share</div>
          </td>
          <td style="width: 34%; vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0);">
            <div style="text-align: center;">BBW</div>
          </td>
          <td style="width: 33%; vertical-align: top; border-left: 2px solid rgb(0, 0, 0); border-right: 2px solid rgb(0, 0, 0); border-bottom: 2px solid rgb(0, 0, 0);">
            <div style="text-align: center;">New York Stock Exchange</div>
          </td>
        </tr>

    </table>
    <div><font style="font-size: 12pt;"><u> <br>
        </u></font></div>
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    </div>
    <div><font style="font-size: 12pt;"><u><br>
        </u></font></div>
    <div><u>Item 2.02.<font style="text-indent: 0px;" id="TRGRRTFtoHTMLTab">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font>Results of Operations and Financial Condition</u>.<br>
    </div>
    <br>
    <div style="text-indent: 36pt;">On March 11, 2020, Build-A-Bear Workshop, Inc. (the &#8220;Company&#8221;) issued a press release setting forth results for the Company&#8217;s 2019 fourth fiscal quarter and full 2019 fiscal year ended February 1, 2020. &#160;A copy of the
      Company&#8217;s press release is being furnished as Exhibit 99.1 and hereby incorporated by reference.</div>
    <div><br>
    </div>
    <div style="text-indent: 36pt;">The information furnished in, contained, or incorporated by reference into this Item 2.02, including Exhibit 99.1 attached hereto, is being furnished and shall not be deemed &#8220;filed&#8221; for purposes of Section 18 of the
      Securities and Exchange Act of 1934 (the &#8220;Exchange Act&#8221;) or otherwise subject to the liabilities of that section, nor shall it be deemed incorporated by reference in any filing under the Securities Act of 1933, as amended, or the Exchange Act,
      regardless of any general incorporation language in such filing.&#160; In addition, this report (including Exhibit 99.1) shall not be deemed an admission as to the materiality of any information contained herein that is required to be disclosed solely as
      a requirement of this Item.</div>
    <div><br>
    </div>
    <div>&#160;</div>
    <div><u>Item 9.01<font style="text-indent: 0px;" id="TRGRRTFtoHTMLTab">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></u><u>Financial Statements and Exhibits</u>.</div>
    <div>&#160;</div>
    <div>(d)&#160; Exhibits</div>
    <div><br>
    </div>
    <table cellspacing="0" cellpadding="0" border="0" id="be8d1e219624451a85888787fe1b1065" style="font-family: 'Times New Roman',Times,serif; font-size: 10pt; width: 100%; border-collapse: collapse; text-align: left; color: rgb(0, 0, 0);">

        <tr>
          <td style="width: 13%; vertical-align: top;"><u>Exhibit Number</u> <br>
          </td>
          <td style="width: 3%; vertical-align: top;">&#160;</td>
          <td style="width: 84%; vertical-align: top;"><u>Description of Exhibit</u> <br>
          </td>
        </tr>
        <tr>
          <td style="width: 13%; vertical-align: top;">&#160;</td>
          <td style="width: 3%; vertical-align: top;">&#160;</td>
          <td style="width: 84%; vertical-align: top;">&#160;</td>
        </tr>
        <tr>
          <td rowspan="1" style="width: 13%; vertical-align: top;"><a href="a52187328_ex991.htm">99.1</a> <br>
          </td>
          <td rowspan="1" style="width: 3%; vertical-align: top;">&#160;</td>
          <td rowspan="1" style="width: 84%; vertical-align: top;"><a href="a52187328_ex991.htm">Press Release dated March 11, 2020</a> <br>
          </td>
        </tr>

    </table>
    <div><font id="TRGRRTFtoHTMLTab">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </font><br>
    </div>
    <div><font id="TRGRRTFtoHTMLTab"> <br>
      </font></div>
    <br>
    <div style="text-align: center;">SIGNATURES</div>
    <div><br>
    </div>
    <div style="text-indent: 36pt;">Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.</div>
    <div><br>
    </div>
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          <td style="width: 50%; vertical-align: top;">&#160;</td>
          <td style="width: 5%; vertical-align: top;">&#160;</td>
          <td colspan="2" rowspan="1" style="width: 25%; vertical-align: top;">BUILD-A-BEAR WORKSHOP, INC. <br>
          </td>
        </tr>
        <tr>
          <td style="width: 50%; vertical-align: top;">&#160;</td>
          <td style="width: 5%; vertical-align: top;">&#160;</td>
          <td style="width: 25%; vertical-align: top;">&#160;</td>
          <td colspan="1" style="width: 20%; vertical-align: top;">&#160;</td>
        </tr>
        <tr>
          <td rowspan="1" style="width: 50%; vertical-align: top;">&#160;</td>
          <td rowspan="1" style="width: 5%; vertical-align: top;">&#160;</td>
          <td rowspan="1" style="width: 25%; vertical-align: top;">&#160;</td>
          <td colspan="1" rowspan="1" style="width: 20%; vertical-align: top;">&#160;</td>
        </tr>
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          <td rowspan="1" style="width: 50%; vertical-align: top;">&#160;</td>
          <td rowspan="1" style="width: 5%; vertical-align: top;">&#160;</td>
          <td rowspan="1" style="width: 25%; vertical-align: top;">&#160;</td>
          <td colspan="1" rowspan="1" style="width: 20%; vertical-align: top;">&#160;</td>
        </tr>
        <tr>
          <td rowspan="1" style="width: 50%; vertical-align: top; padding-bottom: 2px;">Date: March 11, 2020<font style="text-indent: 0px;">&#160;</font> <br>
          </td>
          <td rowspan="1" style="width: 5%; vertical-align: top; padding-bottom: 2px;">By: <br>
          </td>
          <td rowspan="1" style="width: 25%; vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0);">/s/ Voin Todorovic <br>
          </td>
          <td colspan="1" rowspan="1" style="width: 20%; vertical-align: top; padding-bottom: 2px;">&#160;</td>
        </tr>
        <tr>
          <td rowspan="1" style="width: 50%; vertical-align: top;">&#160;</td>
          <td rowspan="1" style="width: 5%; vertical-align: top;">&#160;</td>
          <td colspan="2" rowspan="1" style="width: 25%; vertical-align: top;">Name:&#160; Voin Todorovic <br>
          </td>
        </tr>
        <tr>
          <td rowspan="1" style="width: 50%; vertical-align: top;">&#160;</td>
          <td rowspan="1" style="width: 5%; vertical-align: top;">&#160;</td>
          <td colspan="2" rowspan="1" style="width: 25%; vertical-align: top; text-indent: 36pt;">Title:&#160; Chief Financial Officer <br>
          </td>
        </tr>
        <tr>
          <td rowspan="1" style="width: 50%; vertical-align: top;">&#160;</td>
          <td rowspan="1" style="width: 5%; vertical-align: top;">&#160;</td>
          <td rowspan="1" style="width: 25%; vertical-align: top;">&#160;</td>
          <td colspan="1" rowspan="1" style="width: 20%; vertical-align: top;">&#160;</td>
        </tr>
        <tr>
          <td rowspan="1" style="width: 50%; vertical-align: top;">&#160;</td>
          <td rowspan="1" style="width: 5%; vertical-align: top;">&#160;</td>
          <td rowspan="1" style="width: 25%; vertical-align: top;">&#160;</td>
          <td colspan="1" rowspan="1" style="width: 20%; vertical-align: top;">&#160;</td>
        </tr>

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    <div><br>
    </div>
    <div style="text-align: center;">2<br>
    </div>
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<DOCUMENT>
<TYPE>EX-99.1
<SEQUENCE>2
<FILENAME>a52187328_ex991.htm
<DESCRIPTION>EXHIBIT 99.1
<TEXT>
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  <div style="text-align: right;"><font style="font-weight: bold;">Exhibit 99.1</font><br>
  </div>
  <div style="text-align: right;"><font style="font-weight: bold;"> <br>
    </font></div>
  <div class="bw-release">
    <h1 style="text-align: center; list-style-position:inside;FONT-SIZE: 14pt;"> <b>Build-A-Bear Workshop, Inc. Reports a $20.1 Million Improvement in GAAP Pre-Tax Income for the 2019 Fiscal Year </b> </h1>
    <div class="bw-release-subhead">
      <ul style="list-style-type: disc;">
        <b>
          <li> <b>Total revenues of $338.5 million for the fiscal year, an increase of $2.0 million or 0.6% compared to fiscal 2018</b> </li>
          <li> <b>Total revenues of $104.6 million in the fourth quarter, an increase of $3.1 million or 3.0% compared to the fiscal 2018 fourth quarter</b> </li>
          <li> <b>Full-year pre-tax income improved $20.1 million compared to fiscal 2018, an $8.7 million increase over the prior period on an adjusted basis</b> </li>
          <li> <b>Fourth quarter pre-tax income improved $14.2 million compared to the fiscal 2018 fourth quarter, a $6.1 million increase over the prior period on an adjusted basis</b> </li>
          <li> <b>At year end, consolidated cash balance was $26.7 million, with no borrowings on the Company&#8217;s credit facility, compared to $17.9 million at the end fiscal 2018.</b> </li>
        </b>
      </ul>
    </div>
    <div class="bw-release-body">
      <div class="bw-release-table-js bw-release-story">
        <p>ST. LOUIS--(BUSINESS WIRE)--March 11, 2020--Build-A-Bear Workshop, Inc. (NYSE: BBW) today reported results for the fourth quarter and fiscal year 2019 ended February 1, 2020. </p>
        <p> Sharon Price John, Build-A-Bear Workshop President and Chief Executive Officer, commented, &#8220;In fiscal 2019, we remained focused on our key growth strategies and disciplined expense management, and although the year did not unfold on a
          by-quarter basis as we originally expected, we ultimately delivered annual pre-tax profit in line with the guidance that we issued at the beginning of the fiscal year. During the fourth quarter, we saw a positive shift in retail traffic and sales
          leading into Christmas, which then carried over into the post-holiday period with our data indicating that Build-A-Bear outpaced national traffic trends over that time. We attribute the improvement to several factors including a meaningful shift
          to digital marketing that benefited both our online and in-store business and helped drive an increase in sales of gift products that appealed to a broad consumer base. We also had higher sales and redemptions of gift cards, indicative of the
          ongoing trend-right appeal of our hands-on retail experience.&#8221; </p>
        <p> &#8220;We believe these results, which include our ninth consecutive quarter of double-digit e-commerce expansion and an over 80% increase in commercial revenue for the year, demonstrate the success of our strategy to diversify our business model by
          leveraging the strength of our brand. Our business year-to-date has been positive, although we recognize the uncertainty in the evolving marketplace due to the coronavirus. As such, we are evaluating potential business scenarios while remaining
          focused on our long-term goal to build on the foundation and infrastructure that we have been developing for several years,&#8221; concluded Ms. John. </p>
        <div> </div>
        <div style="MARGIN-BOTTOM: 10pt; CLEAR: both; MARGIN-TOP: 10pt" id="DSPFPageBreakArea">
          <div style="PAGE-BREAK-AFTER: always" id="DSPFPageBreak">
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        </div>
        <p> <b>Fourth Quarter 2019 Highlights (13 weeks ended February 1, 2020, compared to 13 weeks ended February 2, 2019):</b> </p>
        <ul style="list-style-type: disc;">
          <li> Total revenues were $104.6 million, a 3.0% increase compared to the fiscal 2018 fourth quarter, inclusive of a 2.1% increase in net retail sales and a 46.2% increase in commercial revenue;
            <ul style="list-style-type: circle;">
              <li> By geography, total revenues increased 3.6% in North America and declined 2.1% in Europe compared to the fiscal 2018 fourth quarter. Total revenues also included the Company&#8217;s ninth consecutive quarter of double-digit growth in
                consolidated e-commerce sales; </li>
            </ul>
          </li>
          <li> Retail gross margin expanded to 50.4%, representing an improvement of approximately 450-basis points compared to the fiscal 2018 fourth quarter, including approximately 310-basis points related to the leverage of fixed occupancy with the
            remainder driven by expansion in merchandise margin; </li>
          <li> Selling, general and administrative expenses (&#8220;SG&amp;A&#8221;) were $45.1 million, a decrease of $2.7 million primarily due to lower non-cash charges than were reported in fiscal 2018; </li>
          <li> Pre-tax income was $7.6 million, a $14.2 million improvement from the fiscal 2018 fourth quarter, or a $6.1 million increase over the prior period when adjusted for costs primarily related to non-cash charges (see reconciliation of GAAP to
            non-GAAP results); </li>
          <li> Income tax expense was $1.4 million, compared to an income tax expense of $3.8 million in the fiscal 2018 fourth quarter; and </li>
          <li> Net income was $6.2 million, or $0.42 per diluted share, compared to a net loss of $10.4 million, or $0.72 loss per diluted share, in the fiscal 2018 fourth quarter; on an adjusted basis, net income increased $6.7 million, or $0.45 per
            diluted share (see reconciliation of GAAP to non-GAAP results). </li>
        </ul>
        <p> <b>Fiscal Year 2019 Highlights (52 weeks ended February 1, 2020, compared to 52 weeks ended February 2, 2019): </b> </p>
        <ul style="list-style-type: disc;">
          <li> Total revenues were $338.5 million, a 0.6% increase compared to fiscal 2018, inclusive of a 0.9% decrease in net retail sales and an 81.3% increase in commercial revenue;
            <ul style="list-style-type: circle;">
              <li> By geography, total revenues increased 1.3% in North America and declined 5.3% in Europe compared to the prior fiscal year; consolidated e-commerce sales increased by double-digit rates compared to the prior year; </li>
            </ul>
          </li>
          <li> Retail gross margin expanded to 45.4%, a 270-basis point improvement compared to fiscal 2018, including approximately 160-basis points related to the leverage of fixed occupancy costs with the remainder driven by expansion in merchandise
            margin; </li>
          <li> SG&amp;A expenses were $152.0 million, a decrease of $5.1 million primarily due to lower non-cash charges than were reported in fiscal 2018; </li>
          <li> Pre-tax income was $1.6 million, a $20.1 million improvement from fiscal 2018, or a $8.7 million increase over the prior period when adjusted for costs primarily related to non-cash charges (see reconciliation of GAAP to non-GAAP results); </li>
          <li> Income tax expense was $1.3 million, compared to income tax benefit of $0.6 million in fiscal 2018; and </li>
          <li> Net income was $0.3 million, or $0.02 per diluted share, compared to a net loss of $17.9 million, or a loss of $1.23 per diluted share; on an adjusted basis, net income increased $6.1 million, or $0.42 per diluted share (see reconciliation
            of GAAP to non-GAAP results). </li>
        </ul>
        <div> </div>
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        </div>
        <p> <b>Store Activity:</b> </p>
        <p> The Company maintains a high level of lease optionality with over 70% of corporately-managed stores having a lease event within the next three years. As of February 1, 2020, the Company operated 372 corporately-managed locations, including 316
          in North America inclusive of 22 shop-in-shops within select Walmart locations, and 56 outside of North America. Through its third-party retail model, there were 60 stores in operation with relationships that included Carnival Cruise Line, Great
          Wolf Lodge Resorts, Landry&#8217;s and Beaches Family Resorts. The Company&#8217;s international franchisees ended the year with 92 stores in 12 countries. </p>
        <p> <b>Balance Sheet:</b> </p>
        <p> As of February 1, 2020, cash and cash equivalents totaled $26.7 million. The Company ended the fiscal year with no borrowings under its revolving credit facility. </p>
        <p> Total inventory at year-end was $53.4 million, down 8.5% from fiscal 2018 year-end. For fiscal 2019, capital expenditures totaled $12.4 million and depreciation and amortization were $13.7 million. </p>
        <p> As the Company previously noted, for comparison purposes, on February 3, 2019, it recorded lease liabilities of $176.2 million upon adoption of the new lease accounting standard, also referred to as ASC Topic 842, based on the present value of
          remaining lease payments. A corresponding right-to-use asset of $151.5 million was recorded on the balance sheet upon adoption which was net of accrued and prepaid rent, deferred lease incentives and impairment charges. </p>
        <p> <b>Fiscal Year 2020 Expectations: </b> </p>
        <p> The Company notes that it has had an increase in total revenues on a year-to-date basis in fiscal 2020 and had intended to share more detailed guidance that included ranges of expected growth in both revenue and pre-tax profit compared to
          fiscal 2019. However, given the rapidly changing environment with COVID-19, the Company is refraining from providing specific guidance and is evaluating a variety of scenario plans for the business going forward. </p>
        <div> </div>
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        </div>
        <p> <b>Note Regarding Non-GAAP Financial Measures</b> </p>
        <p> In this press release, the Company&#8217;s financial results are provided both in accordance with generally accepted accounting principles (GAAP) and using certain non-GAAP financial measures. In particular, the Company provides historic income and
          income per diluted share adjusted to exclude certain costs and accounting adjustments, which are non-GAAP financial measures. These results are included as a complement to results provided in accordance with GAAP because management believes these
          non-GAAP financial measures help identify underlying trends in the Company&#8217;s business and provide useful information to both management and investors by excluding certain items that may not be indicative of the Company&#8217;s core operating results.
          These measures should not be considered a substitute for or superior to GAAP results. These non-GAAP financial measures are defined and reconciled to the most comparable GAAP measure later in this document. </p>
        <p> <b>Today&#8217;s Conference Call Webcast:</b> </p>
        <p> Build-A-Bear Workshop will host a live internet webcast of its quarterly investor conference call at 9 a.m. ET today. The audio broadcast may be accessed at the Company&#8217;s investor relations website, http://IR.buildabear.com. The call is
          expected to conclude by 10 a.m. ET. </p>
        <p> A replay of the conference call webcast will be available in the investor relations website for one year. A telephone replay will be available beginning at approximately noon ET today until midnight ET on March 18, 2019. The telephone replay is
          available by calling (844) 512-2921. The access code is: 13698947. </p>
        <p> <b>About Build-A-Bear</b> </p>
        <p> Build-A-Bear is a global brand kids love and parents trust that seeks to add a little more heart to life. Build-A-Bear Workshop has over 500 stores worldwide where Guests can create customizable furry friends, including corporately-managed
          stores in the United States, Canada, China, Denmark, Ireland, Puerto Rico, and the United Kingdom, third party retail locations and franchise stores in Africa, Asia, Australia, Europe, Mexico, the Middle East and South America. Build-A-Bear
          Workshop, Inc. (NYSE: BBW) posted total revenue of $338.5 million in fiscal 2019. For more information, visit the Investor Relations section of buildabear.com. </p>
        <div> </div>
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        </div>
        <p> <b>Forward-Looking Statements</b> </p>
        <p> This press release contains certain statements that are, or may be considered to be, &#8220;forward-looking statements&#8221; for the purpose of federal securities laws, including, but not limited to, statements that reflect our current views with respect
          to future events and financial performance. We generally identify these statements by words or phrases such as &#8220;may,&#8221; &#8220;might,&#8221; &#8220;should,&#8221; &#8220;expect,&#8221; &#8220;plan,&#8221; &#8220;anticipate,&#8221; &#8220;believe,&#8221; &#8220;estimate,&#8221; &#8220;intend,&#8221; &#8220;predict,&#8221; &#8220;future,&#8221; &#8220;potential&#8221; or
          &#8220;continue,&#8221; the negative or any derivative of these terms and other comparable terminology. All of the information concerning our future liquidity, future revenues, margins and other future financial performance and results, achievement of
          operating of financial plans or forecasts for future periods, sources and availability of credit and liquidity (including our ability to amend our credit facility on a timely basis on terms acceptable to us or at all), future cash flows and cash
          needs, success and results of strategic initiatives and other future financial performance or financial position, as well as our assumptions underlying such information, constitute forward-looking information. </p>
        <p> These statements are based only on our current expectations and projections about future events. Because these forward-looking statements involve risks and uncertainties, there are important factors that could cause our actual results, level of
          activity, performance or achievements to differ materially from the results, level of activity, performance or achievements expressed or implied by these forward-looking statements, including those factors discussed under the caption entitled
          &#8220;Risks Related to Our Business&#8221; and &#8220;Forward-Looking Statements&#8221; in our Annual Report on Form 10-K filed with the Securities and Exchange Commission (&#8220;SEC&#8221;) on April 18, 2019 and other periodic reports filed with the SEC which are incorporated
          herein. </p>
        <p> All of our forward-looking statements are as of the date of this Press Release only. In each case, actual results may differ materially from such forward-looking information. We can give no assurance that such expectations or forward-looking
          statements will prove to be correct. An occurrence of or any material adverse change in one or more of the risk factors or other risks and uncertainties referred to in this Press Release or included in our other public disclosures or our other
          periodic reports or other documents or filings filed with or furnished to the SEC could materially and adversely affect our continuing operations and our future financial results, cash flows, available credit, prospects and liquidity. Except as
          required by law, the Company does not undertake to publicly update or revise its forward-looking statements, whether as a result of new information, future events or otherwise. </p>
        <p> All other brand names, product names, or trademarks belong to their respective holders. </p>
        <div> </div>
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            <hr style="BORDER-LEFT-WIDTH: 0px; HEIGHT: 2px; BORDER-RIGHT-WIDTH: 0px; WIDTH: 100%; BORDER-BOTTOM-WIDTH: 0px; COLOR: #000000; CLEAR: both; MARGIN: 4px 0px; BORDER-TOP-WIDTH: 0px; BACKGROUND-COLOR: #000000"> </div>
        </div>
        <table cellspacing="0" id="zd3b91e36b7ac40f98936d9e390af42bb" style="margin-bottom: 10.0px; font-size: 10pt;">

            <tr>
              <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;" colspan="15"><b>BUILD-A-BEAR WORKSHOP, INC. AND SUBSIDIARIES</b></td>
            </tr>
            <tr>
              <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;" colspan="15"><b>Unaudited Condensed Consolidated Statements of Operations</b></td>
            </tr>
            <tr>
              <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;" colspan="15">(dollars in thousands, except share and per share data)</td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td rowspan="1" colspan="2" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td rowspan="1" colspan="2" style="padding-left: 0.0px;">&#160;</td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" style="padding-left: 0.0px;text-align: center; list-style-position:inside;white-space: nowrap;" colspan="3">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> <b>13 Weeks</b> </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;white-space: nowrap;">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;white-space: nowrap;" colspan="2">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;white-space: nowrap;">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;white-space: nowrap;" colspan="3">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> <b>13 Weeks</b> </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;white-space: nowrap;">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;white-space: nowrap;" colspan="2">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" style="padding-left: 0.0px;text-align: center; list-style-position:inside;white-space: nowrap;" colspan="3">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> <b>Ended</b> </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;white-space: nowrap;">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;white-space: nowrap;" colspan="2">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;white-space: nowrap;">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;white-space: nowrap;" colspan="3">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> <b>Ended</b> </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;white-space: nowrap;">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;white-space: nowrap;" colspan="2">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" style="padding-left: 0.0px;text-align: center; list-style-position:inside;white-space: nowrap;" colspan="3">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> <b>February 1,</b> </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;white-space: nowrap;">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;white-space: nowrap;" colspan="2">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> <b>% of Total</b> </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;white-space: nowrap;">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td rowspan="1" style="padding-left: 0.0px;text-align: center; list-style-position:inside;white-space: nowrap;" colspan="3">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> <b>February 2,</b> </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;white-space: nowrap;">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;white-space: nowrap;" colspan="2">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> <b>% of Total</b> </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;text-align: center; list-style-position:inside;white-space: nowrap;padding-right: 0.0px;vertical-align: bottom;" colspan="3">
                <p style="margin-bottom: 0px; margin-top: 0px; list-style-position: inside;"> <b>2020</b> </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;white-space: nowrap;">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td rowspan="1" style="text-align: center; list-style-position:inside;border-bottom: solid black 1.0pt;padding-left: 0.0px;white-space: nowrap;" colspan="2">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> <b>Revenues <sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">(1)</sup></b> </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;white-space: nowrap;">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td rowspan="1" style="padding-left: 0.0px;text-align: center; list-style-position:inside;border-bottom: solid black 1.0pt;white-space: nowrap;padding-right: 0.0px;vertical-align: bottom;" colspan="3">
                <p style="margin-bottom: 0px; margin-top: 0px; list-style-position: inside;"> <b>2019</b> </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;white-space: nowrap;">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td rowspan="1" style="text-align: center; list-style-position:inside;border-bottom: solid black 1.0pt;padding-left: 0.0px;white-space: nowrap;" colspan="2">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> <b>Revenues <sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">(1)</sup></b> </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;">Revenues:</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="text-align: right; list-style-position:inside;padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="2" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="2" style="padding-left: 0.0px;"><br>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 15.0px;">Net retail sales</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> $ </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> 100,654 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 96.3 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> $ </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> 98,544 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 97.0 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 15.0px;">Commercial revenue</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px; list-style-position: inside;"> 3,385 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 3.2 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px; list-style-position: inside;"> 2,315 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 2.3 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 15.0px;">International franchising</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px; list-style-position: inside;"> 544 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 0.5 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> 670 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 0.7 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 30.0px;">Total revenues</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px; list-style-position: inside;"> 104,583 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 100.0 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px; list-style-position: inside;"> 101,529 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 100.0 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;">Cost of merchandise sold:</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;" colspan="3">
                <p style="margin-bottom: 0px; margin-top: 0px; list-style-position: inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;" colspan="2">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;" colspan="3">
                <p style="margin-bottom: 0px; margin-top: 0px; list-style-position: inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;" colspan="2">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 15.0px;">Cost of merchandise sold - retail <sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">(1)</sup></td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px; list-style-position: inside;"> 49,930 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 49.6 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px; list-style-position: inside;"> 53,345 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 54.1 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 15.0px;">Store asset impairment</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px; list-style-position: inside;"> &#8212; </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 0.0 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px; list-style-position: inside;"> 4,569 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 4.6 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 15.0px;">Cost of merchandise sold - commercial <sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">(1)</sup></td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px; list-style-position: inside;"> 1,545 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 45.6 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px; list-style-position: inside;"> 1,474 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 63.7 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 15.0px;">Cost of merchandise sold - international franchising <sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">(1)</sup></td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> 419 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 77.0 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px; list-style-position: inside;"> 835 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 124.6 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 30.0px;">Total cost of merchandise sold</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px; list-style-position: inside;"> 51,894 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 49.6 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px; list-style-position: inside;"> 60,223 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 59.3 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;">Consolidated gross profit</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px; list-style-position: inside;"> 52,689 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 50.4 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px; list-style-position: inside;"> 41,306 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 40.7 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 15.0px;">Selling, general and administrative expense</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px; list-style-position: inside;"> 45,107 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 43.1 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px; list-style-position: inside;"> 47,842 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 47.1 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 15.0px;">Interest income (expense), net</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px; list-style-position: inside;"> (6 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;vertical-align: bottom;">)</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (0.0 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px; list-style-position: inside;"> 80 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 0.1 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 30.0px;">Income (loss) before income taxes</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px; list-style-position: inside;"> 7,588 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 7.3 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px; list-style-position: inside;"> (6,616 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;vertical-align: bottom;">)</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (6.5 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;">Income tax expense</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px; list-style-position: inside;"> 1,426 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 1.4 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px; list-style-position: inside;"> 3,807 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 3.7 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 30.0px;">Net income (loss)</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;border-bottom: double black 2.25pt;">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> $ </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;border-bottom: double black 2.25pt;">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> 6,162 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;border-bottom: double black 2.25pt;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 5.9 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;border-bottom: double black 2.25pt;">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> $ </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;border-bottom: double black 2.25pt;">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> (10,423 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;border-bottom: double black 2.25pt;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (10.3 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;" colspan="3">
                <p style="margin-bottom: 0px; margin-top: 0px; list-style-position: inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="2" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;" colspan="3">
                <p style="margin-bottom: 0px; margin-top: 0px; list-style-position: inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="2" style="padding-left: 0.0px;"><br>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;">Income (loss) per common share:</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;" colspan="3">
                <p style="margin-bottom: 0px; margin-top: 0px; list-style-position: inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="2" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;" colspan="3">
                <p style="margin-bottom: 0px; margin-top: 0px; list-style-position: inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="2" style="padding-left: 0.0px;"><br>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 15.0px;">Basic</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;border-bottom: double black 2.25pt;">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> $ </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;border-bottom: double black 2.25pt;">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> 0.42 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;border-bottom: double black 2.25pt;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="2" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;border-bottom: double black 2.25pt;">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> $ </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;border-bottom: double black 2.25pt;">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> (0.72 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;border-bottom: double black 2.25pt;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="2" style="padding-left: 0.0px;"><br>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 15.0px;">Diluted</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;border-bottom: double black 2.25pt;">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> $ </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;border-bottom: double black 2.25pt;">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> 0.42 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;border-bottom: double black 2.25pt;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="2" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;border-bottom: double black 2.25pt;">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> $ </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;border-bottom: double black 2.25pt;">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> (0.72 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;border-bottom: double black 2.25pt;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="2" style="padding-left: 0.0px;"><br>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;">Shares used in computing common per share amounts:</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="text-align: right; list-style-position:inside;padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="2" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;" colspan="3">
                <p style="margin-bottom: 0px; margin-top: 0px; list-style-position: inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="2" style="padding-left: 0.0px;"><br>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 15.0px;">Basic</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> 14,752,560 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="2" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> 14,573,318 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="2" style="padding-left: 0.0px;"><br>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 15.0px;">Diluted</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> 14,808,984 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="2" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> 14,573,318 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="2" style="padding-left: 0.0px;"><br>
              </td>
            </tr>

        </table>
        <table cellspacing="0" id="z77a25def307945cbab53d7a218689c1f" style="margin-bottom: 10.0px; font-size: 10pt;">

            <tr>
              <td rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;text-align: left;vertical-align: top;" colspan="2">
                <p style="margin-bottom: 0px; margin-top: 0px;"> (1) </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" style="text-align: left;padding-left: 0.0px;" colspan="13">Selected statement of operations data expressed as a percentage of total revenues, except cost of merchandise sold - retail, cost of merchandise sold - commercial and
                cost of merchandise sold - international franchising that are expressed as a percentage of net retail sales, commercial revenue and international franchising, respectively. Percentages will not total due to cost of merchandise sold being
                expressed as a percentage of net retail sales, commercial revenue or international franchising and immaterial rounding.</td>
            </tr>

        </table>
        <div> </div>
        <div style="MARGIN-BOTTOM: 10pt; CLEAR: both; MARGIN-TOP: 10pt" id="DSPFPageBreakArea">
          <div style="PAGE-BREAK-AFTER: always" id="DSPFPageBreak">
            <hr style="BORDER-LEFT-WIDTH: 0px; HEIGHT: 2px; BORDER-RIGHT-WIDTH: 0px; WIDTH: 100%; BORDER-BOTTOM-WIDTH: 0px; COLOR: #000000; CLEAR: both; MARGIN: 4px 0px; BORDER-TOP-WIDTH: 0px; BACKGROUND-COLOR: #000000"> </div>
        </div>
        <table cellspacing="0" id="z59d4d23247374decb2038c25323250ed" style="margin-bottom: 10.0px; font-size: 10pt;">

            <tr>
              <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;" colspan="13"><b>BUILD-A-BEAR WORKSHOP, INC. AND SUBSIDIARIES</b></td>
            </tr>
            <tr>
              <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;" colspan="13"><b>Unaudited Condensed Consolidated Statements of Operations</b></td>
            </tr>
            <tr>
              <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;" colspan="13">(dollars in thousands, except share and per share data)</td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;" colspan="11">&#160;</td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" style="padding-left: 0.0px;text-align: center; list-style-position:inside;white-space: nowrap;" colspan="2">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> <b>52 Weeks</b> </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;white-space: nowrap;">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;white-space: nowrap;">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;white-space: nowrap;">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;white-space: nowrap;" colspan="3">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> <b>52 Weeks</b> </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;white-space: nowrap;">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;white-space: nowrap;" colspan="2">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" style="padding-left: 0.0px;text-align: center; list-style-position:inside;white-space: nowrap;" colspan="2">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> <b>Ended</b> </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;white-space: nowrap;">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;white-space: nowrap;">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;white-space: nowrap;">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;white-space: nowrap;" colspan="3">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> <b>Ended</b> </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;white-space: nowrap;">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;white-space: nowrap;" colspan="2">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;white-space: nowrap;" colspan="2">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> <b>February 1,</b> </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;white-space: nowrap;">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;white-space: nowrap;">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> <b>% of Total</b> </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;white-space: nowrap;">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td rowspan="1" style="padding-left: 0.0px;text-align: center; list-style-position:inside;white-space: nowrap;" colspan="3">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> <b>February 2,</b> </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;white-space: nowrap;">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;white-space: nowrap;" colspan="2">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> <b>% of Total</b> </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;text-align: center; list-style-position:inside;white-space: nowrap;padding-right: 0.0px;vertical-align: bottom;" colspan="2">
                <p style="margin-bottom: 0px; margin-top: 0px; list-style-position: inside;"> <b>2020</b> </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;white-space: nowrap;">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;border-bottom: solid black 1.0pt;padding-left: 0.0px;white-space: nowrap;">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> <b>Revenues <sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">(1)</sup></b> </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;white-space: nowrap;">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;text-align: center; list-style-position:inside;white-space: nowrap;padding-right: 0.0px;vertical-align: bottom;" colspan="3">
                <p style="margin-bottom: 0px; margin-top: 0px; list-style-position: inside;"> <b>2019</b> </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;white-space: nowrap;">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td rowspan="1" style="text-align: center; list-style-position:inside;border-bottom: solid black 1.0pt;padding-left: 0.0px;white-space: nowrap;" colspan="2">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> <b>Revenues <sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">(1)</sup></b> </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;">Revenues:</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="2" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="2" style="padding-left: 0.0px;"><br>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 15.0px;">Net retail sales</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 323,491 </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 95.6 </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 326,304 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 97.0 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 15.0px;">Commercial revenue</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> 11,892 </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 3.5 </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> 6,560 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 1.9 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 15.0px;">International franchising</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> 3,160 </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 0.9 </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> 3,721 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 1.1 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 30.0px;">Total revenues</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> 338,543 </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 100.0 </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> 336,585 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 100.0 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;">Costs and expenses:</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;" colspan="2">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;" colspan="3">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;" colspan="2">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 15.0px;">Cost of merchandise sold - retail <sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">(1)</sup></td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> 176,652 </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 54.6 </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> 186,834 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 57.3 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 15.0px;">Store asset impairment</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#8212; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 0.0 </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> 5,195 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 1.6 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 15.0px;">Cost of merchandise sold - commercial<sup style="vertical-align: text-top; line-height: 1; font-size: smaller;"> (1)</sup></td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> 5,432 </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 45.7 </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> 3,317 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 50.6 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 15.0px;">Cost of merchandise sold - international franchising<sup style="vertical-align: text-top; line-height: 1; font-size: smaller;"> (1)</sup></td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> 2,836 </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 89.7 </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> 2,485 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 66.8 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 45.0px;">Total cost of merchandise sold</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> 184,920 </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 54.6 </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px; list-style-position: inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px; list-style-position: inside;"> 197,831 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 58.8 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;">Consolidated gross profit</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> 153,623 </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 45.4 </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> 138,754 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 41.2 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="2" style="padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;" colspan="3">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;" colspan="2">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 15.0px;">Selling, general and administrative expense</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> 152,047 </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 44.9 </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> 157,176 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 46.7 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 15.0px;">Interest income (expense), net</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> 15 </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 0.0 </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> 85 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 0.0 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 30.0px;">Income (loss) before income taxes</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> 1,561 </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 0.5 </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> (18,507 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (5.5 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;">Income tax expense (benefit)</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> 1,300 </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 0.4 </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> (574 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (0.2 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 30.0px;">Net income (loss)</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;border-bottom: double black 2.25pt;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;border-bottom: double black 2.25pt;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 261 </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 0.1 </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;border-bottom: double black 2.25pt;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;border-bottom: double black 2.25pt;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (17,933 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;border-bottom: double black 2.25pt;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (5.3 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;" colspan="2">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;" colspan="3">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="2" style="padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;">Income (loss) per common share:</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;" colspan="2">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;" colspan="3">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="2" style="padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 15.0px;">Basic</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;border-bottom: double black 2.25pt;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;border-bottom: double black 2.25pt;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 0.02 </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;border-bottom: double black 2.25pt;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;border-bottom: double black 2.25pt;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (1.23 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;border-bottom: double black 2.25pt;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="2" style="padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 15.0px;">Diluted</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;border-bottom: double black 2.25pt;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;border-bottom: double black 2.25pt;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 0.02 </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;border-bottom: double black 2.25pt;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;border-bottom: double black 2.25pt;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (1.23 </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;border-bottom: double black 2.25pt;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="2" style="padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;">Shares used in computing common per share amounts:</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;" colspan="2">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="2" style="padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 15.0px;">Basic</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> 14,711,334 </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> 14,591,270 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="2" style="padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 15.0px;">Diluted</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> 14,759,810 </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> 14,591,270 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="2" style="padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
            </tr>

        </table>
        <table cellspacing="0" id="z82a9d17783ef4b869f108eb9a47bf070" style="margin-bottom: 10.0px; font-size: 10pt;">

            <tr>
              <td rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;text-align: left;vertical-align: top;" colspan="2">
                <p style="margin-bottom: 0px; margin-top: 0px;"> (1) </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" style="text-align: left;padding-left: 0.0px;" colspan="13">Selected statement of operations data expressed as a percentage of total revenues, except cost of merchandise sold - retail, cost of merchandise sold - commercial and
                cost of merchandise sold - international franchising that are expressed as a percentage of net retail sales, commercial revenue and international franchising, respectively. Percentages will not total due to cost of merchandise sold being
                expressed as a percentage of net retail sales, commercial revenue or international franchising and immaterial rounding.</td>
            </tr>

        </table>
        <div> </div>
        <div style="MARGIN-BOTTOM: 10pt; CLEAR: both; MARGIN-TOP: 10pt" id="DSPFPageBreakArea">
          <div style="PAGE-BREAK-AFTER: always" id="DSPFPageBreak">
            <hr style="BORDER-LEFT-WIDTH: 0px; HEIGHT: 2px; BORDER-RIGHT-WIDTH: 0px; WIDTH: 100%; BORDER-BOTTOM-WIDTH: 0px; COLOR: #000000; CLEAR: both; MARGIN: 4px 0px; BORDER-TOP-WIDTH: 0px; BACKGROUND-COLOR: #000000"> </div>
        </div>
        <table cellspacing="0" id="z3eec78bea08f46d2acbb8baf9153ebf5" style="margin-bottom: 10.0px; font-size: 10pt;">

            <tr>
              <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;" colspan="9"><b>BUILD-A-BEAR WORKSHOP, INC. AND SUBSIDIARIES</b></td>
            </tr>
            <tr>
              <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;" colspan="9"><b>Unaudited Condensed Consolidated Balance Sheets</b></td>
            </tr>
            <tr>
              <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;" colspan="9">(dollars in thousands, except per share data)</td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;">&#160;</td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;white-space: nowrap;" colspan="3">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> <b>February 1,</b> </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;white-space: nowrap;" colspan="3">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> <b>February 2,</b> </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" style="text-align: center; list-style-position:inside;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;white-space: nowrap;" colspan="3">
                <p style="margin-bottom: 0px; margin-top: 0px; list-style-position: inside;"> <b>2020</b> </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td rowspan="1" style="text-align: center; list-style-position:inside;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;white-space: nowrap;" colspan="3">
                <p style="margin-bottom: 0px; margin-top: 0px; list-style-position: inside;"> <b>2019</b> </p>
              </td>
            </tr>
            <tr>
              <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;" colspan="9"><b>ASSETS</b></td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;">Current assets:</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;"><br>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 15.0px;">Cash and cash equivalents</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 26,726 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 17,894 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 15.0px;">Inventories</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 53,381 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 58,356 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 15.0px;">Receivables</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 11,526 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 10,588 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 15.0px;">Prepaid expenses and other current assets</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 7,117 </p>
              </td>
              <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 12,960 </p>
              </td>
              <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 30.0px;">Total current assets</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 98,750 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 99,798 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;">&#160;</td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;">&#160;</td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;">Operating lease right-of-use asset</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 126,144 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> - </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;">Property and equipment, net</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 65,855 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 66,368 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;">Deferred tax assets</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 3,411 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 3,099 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;">Other intangible assets, net</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> - </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 731 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;">Other assets, net</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 3,202 </p>
              </td>
              <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 2,050 </p>
              </td>
              <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;">Total Assets</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
              </td>
              <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 297,362 </p>
              </td>
              <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
              </td>
              <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 172,046 </p>
              </td>
              <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;">&#160;</td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;">&#160;</td>
            </tr>
            <tr>
              <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;" colspan="9"><b>LIABILITIES AND STOCKHOLDERS' EQUITY </b></td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;">Current liabilities:</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;"><br>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 15.0px;">Accounts payable</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 15,680 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 22,551 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 15.0px;">Accrued expenses</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 16,536 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 10,047 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 15.0px;">Operating lease liability short term</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 30,912 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> - </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 15.0px;">Gift cards and customer deposits</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 20,231 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 21,643 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 15.0px;">Deferred revenue and other</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 2,605 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 1,936 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 30.0px;">Total current liabilities</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 85,964 </p>
              </td>
              <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 56,177 </p>
              </td>
              <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;">&#160;</td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;">Operating lease liability long term</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 119,625 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> - </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;">Deferred rent</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> - </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 18,440 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;">Deferred franchise revenue</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 1,325 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 1,625 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;">Other liabilities</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 1,717 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 1,490 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;">&#160;</td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;">&#160;</td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;">Stockholders' equity:</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;"><br>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 15.0px;">Common stock, par value $0.01 per share</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 152 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 150 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 15.0px;">Additional paid-in capital</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 70,733 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 69,088 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 15.0px;">Accumulated other comprehensive loss</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (12,079 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (12,018 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 15.0px;">Retained earnings</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 29,925 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 37,094 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 30.0px;">Total stockholders' equity</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 88,731 </p>
              </td>
              <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 94,314 </p>
              </td>
              <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;">&#160;</td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;">Total Liabilities and Stockholders' Equity</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
              </td>
              <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 297,362 </p>
              </td>
              <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
              </td>
              <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 172,046 </p>
              </td>
              <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
            </tr>

        </table>
        <div> </div>
        <div style="MARGIN-BOTTOM: 10pt; CLEAR: both; MARGIN-TOP: 10pt" id="DSPFPageBreakArea">
          <div style="PAGE-BREAK-AFTER: always" id="DSPFPageBreak">
            <hr style="BORDER-LEFT-WIDTH: 0px; HEIGHT: 2px; BORDER-RIGHT-WIDTH: 0px; WIDTH: 100%; BORDER-BOTTOM-WIDTH: 0px; COLOR: #000000; CLEAR: both; MARGIN: 4px 0px; BORDER-TOP-WIDTH: 0px; BACKGROUND-COLOR: #000000"> </div>
        </div>
        <table cellspacing="0" id="zf4b9892f46e94ce594dd87e22755df63" style="margin-bottom: 10.0px; font-size: 10pt;">

            <tr>
              <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;" colspan="17"><b>BUILD-A-BEAR WORKSHOP, INC. AND SUBSIDIARIES</b></td>
            </tr>
            <tr>
              <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;" colspan="17"><b>Unaudited Selected Financial and Store Data</b></td>
            </tr>
            <tr>
              <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;" colspan="17">(dollars in thousands)</td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;">&#160;</td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" style="padding-left: 0.0px;text-align: center; list-style-position:inside;white-space: nowrap;" colspan="3">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> <b>13 Weeks</b> </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;white-space: nowrap;">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td rowspan="1" style="padding-left: 0.0px;text-align: center; list-style-position:inside;white-space: nowrap;" colspan="3">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> <b>13 Weeks</b> </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;white-space: nowrap;">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td rowspan="1" style="padding-left: 0.0px;text-align: center; list-style-position:inside;white-space: nowrap;" colspan="3">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> <b>52 Weeks</b> </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;white-space: nowrap;">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td rowspan="1" style="padding-left: 0.0px;text-align: center; list-style-position:inside;white-space: nowrap;" colspan="3">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> <b>52 Weeks</b> </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" style="padding-left: 0.0px;text-align: center; list-style-position:inside;white-space: nowrap;" colspan="3">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> <b>Ended</b> </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;white-space: nowrap;">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td rowspan="1" style="padding-left: 0.0px;text-align: center; list-style-position:inside;white-space: nowrap;" colspan="3">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> <b>Ended</b> </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;white-space: nowrap;">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td rowspan="1" style="padding-left: 0.0px;text-align: center; list-style-position:inside;white-space: nowrap;" colspan="3">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> <b>Ended</b> </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;white-space: nowrap;">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td rowspan="1" style="padding-left: 0.0px;text-align: center; list-style-position:inside;white-space: nowrap;" colspan="3">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> <b>Ended</b> </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" style="padding-left: 0.0px;text-align: center; list-style-position:inside;white-space: nowrap;" colspan="3">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> <b>February 1,</b> </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;white-space: nowrap;">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td rowspan="1" style="padding-left: 0.0px;text-align: center; list-style-position:inside;white-space: nowrap;" colspan="3">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> <b>February 2,</b> </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;white-space: nowrap;">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td rowspan="1" style="padding-left: 0.0px;text-align: center; list-style-position:inside;white-space: nowrap;" colspan="3">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> <b>February 1,</b> </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;white-space: nowrap;">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td rowspan="1" style="padding-left: 0.0px;text-align: center; list-style-position:inside;white-space: nowrap;" colspan="3">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> <b>February 2,</b> </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;text-align: center; list-style-position:inside;white-space: nowrap;">
                <p style="margin-bottom: 0px; margin-top: 0px; list-style-position: inside;"> <b>2020</b> </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;white-space: nowrap;">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;text-align: center; list-style-position:inside;white-space: nowrap;">
                <p style="margin-bottom: 0px; margin-top: 0px; list-style-position: inside;"> <b>2019</b> </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;white-space: nowrap;">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;text-align: center; list-style-position:inside;white-space: nowrap;">
                <p style="margin-bottom: 0px; margin-top: 0px; list-style-position: inside;"> <b>2020</b> </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;white-space: nowrap;">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;text-align: center; list-style-position:inside;white-space: nowrap;">
                <p style="margin-bottom: 0px; margin-top: 0px; list-style-position: inside;"> <b>2019</b> </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;">&#160;</td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><b>Other financial data:</b></td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;"><br>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 15.0px;">Total revenues by geographic area</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;"><br>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 30.0px;">North America</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;">$</td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> 88,068 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;">$</td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> 84,975 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;">$</td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> 286,968 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;">$</td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> 283,347 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="text-align: left;padding-left: 30.0px;">Europe</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> 15,893 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> 16,226 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> 48,532 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> 51,231 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="text-align: left;padding-left: 30.0px;">Other <sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">(1)</sup></td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> 622 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> 328 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> 3,043 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> 2,007 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;"><br>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="text-align: left;padding-left: 45.0px;">Total revenues</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: double black 2.25pt;">$</td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: double black 2.25pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> 104,583 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: double black 2.25pt;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: double black 2.25pt;">$</td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: double black 2.25pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> 101,529 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: double black 2.25pt;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: double black 2.25pt;">$</td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: double black 2.25pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> 338,543 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: double black 2.25pt;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: double black 2.25pt;">$</td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: double black 2.25pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> 336,585 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: double black 2.25pt;"><br>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 15.0px;">Retail gross margin ($)<sup style="vertical-align: text-top; line-height: 1; font-size: smaller;"> (2)</sup></td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 50,724 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 45,199 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 146,839 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 139,470 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 15.0px;">Retail gross margin (%) <sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">(2)</sup></td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> 50.4 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;text-align: left;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;"> % </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> 45.9 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;text-align: left;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;"> % </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> 45.4 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;text-align: left;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;"> % </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> 42.7 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;text-align: left;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;"> % </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 15.0px;">Capital expenditures <sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">(3)</sup></td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 2,285 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 2,400 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 12,384 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 11,253 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 15.0px;">Depreciation and amortization</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 3,346 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 3,856 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 13,705 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 16,042 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;">&#160;</td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><b>Store data<sup style="vertical-align: text-top; line-height: 1; font-size: smaller;"> (4)</sup>:</b></td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;"><br>
              </td>
            </tr>
            <tr>
              <td rowspan="1" style="padding-left: 15.0px;" colspan="9">Number of corporately-managed retail locations at end of period</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;"><br>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 30.0px;">North America</td>
              <td colspan="1" rowspan="1" style="padding-left: 15.0px;"><br>
              </td>
              <td rowspan="1" style="padding-left: 15.0px;" colspan="3"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 15.0px;"><br>
              </td>
              <td rowspan="1" style="padding-left: 15.0px;" colspan="3"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> 316 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> 313 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="text-align: left;padding-left: 30.0px;">Europe</td>
              <td colspan="1" rowspan="1" style="padding-left: 15.0px;"><br>
              </td>
              <td rowspan="1" style="padding-left: 15.0px;" colspan="3"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 15.0px;"><br>
              </td>
              <td rowspan="1" style="padding-left: 15.0px;" colspan="3"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> 55 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> 59 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="text-align: left;padding-left: 30.0px;">Asia</td>
              <td colspan="1" rowspan="1" style="padding-left: 15.0px;"><br>
              </td>
              <td rowspan="1" style="padding-left: 15.0px;" colspan="3"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 15.0px;"><br>
              </td>
              <td rowspan="1" style="padding-left: 15.0px;" colspan="3"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> 1 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> 1 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;"><br>
              </td>
            </tr>
            <tr>
              <td rowspan="1" style="text-align: left;padding-left: 45.0px;" colspan="9">Total corporately-managed retail locations</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: double black 2.25pt;"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: double black 2.25pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> 372 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: double black 2.25pt;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: double black 2.25pt;"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: double black 2.25pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> 373 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: double black 2.25pt;"><br>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
            </tr>
            <tr>
              <td rowspan="1" style="padding-left: 15.0px;" colspan="9">Number of franchised stores at end of period</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> 92 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> 97 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
            </tr>
            <tr>
              <td rowspan="1" style="padding-left: 15.0px;" colspan="9">Corporately-managed store square footage at end of period<sup style="vertical-align: text-top; line-height: 1; font-size: smaller;"> (5)</sup></td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 30.0px;">North America</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> 719,078 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> 723,517 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="text-align: left;padding-left: 30.0px;">Europe</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> 78,786 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> 84,353 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="text-align: left;padding-left: 30.0px;">Asia</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> 1,750 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> 1,750 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;"><br>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="text-align: left;padding-left: 45.0px;">Total square footage</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: double black 2.25pt;"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: double black 2.25pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> 799,614 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: double black 2.25pt;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: double black 2.25pt;"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: double black 2.25pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> 809,620 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: double black 2.25pt;"><br>
              </td>
            </tr>

        </table>
        <table cellspacing="0" id="z20a8e8105dc848f585694f905f0285b1" style="margin-bottom: 10.0px; font-size: 10pt;">

            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;text-align: left;vertical-align: top;">
                <p style="margin-bottom: 0px; margin-top: 0px;"> (1) </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" style="text-align: left;padding-left: 0.0px;" colspan="11">Other includes international franchising revenue outside of North America and Europe and a corporately-managed store in China.</td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;text-align: left;vertical-align: top;">
                <p style="margin-bottom: 0px; margin-top: 0px;"> (2) </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" style="text-align: left;padding-left: 0.0px;" colspan="11">Retail gross margin represents net retail sales less cost of merchandise sold - retail. Retail gross margin percentage represents retail gross margin divided by net
                retail sales. Store impairment is excluded from retail gross margin.</td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;text-align: left;vertical-align: top;">
                <p style="margin-bottom: 0px; margin-top: 0px;"> (3) </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" style="text-align: left;padding-left: 0.0px;" colspan="11">Capital expenditures represents cash paid for property, equipment, other assets and other intangible assets.</td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;text-align: left;vertical-align: top;">
                <p style="margin-bottom: 0px; margin-top: 0px;"> (4) </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" style="text-align: left;padding-left: 0.0px;" colspan="11">Excludes e-commerce. North American stores are located in the United States, Canada and Puerto Rico. In Europe, stores are located in the United Kingdom, Ireland and
                Denmark. In Asia, the store is located in China.</td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;text-align: left;vertical-align: top;">
                <p style="margin-bottom: 0px; margin-top: 0px;"> (5) </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" style="text-align: left;padding-left: 0.0px;" colspan="11">Square footage for stores located in North America is leased square footage. Square footage for stores located in Europe is estimated selling square footage.</td>
            </tr>

        </table>
        <div> </div>
        <div style="MARGIN-BOTTOM: 10pt; CLEAR: both; MARGIN-TOP: 10pt" id="DSPFPageBreakArea">
          <div style="PAGE-BREAK-AFTER: always" id="DSPFPageBreak">
            <hr style="BORDER-LEFT-WIDTH: 0px; HEIGHT: 2px; BORDER-RIGHT-WIDTH: 0px; WIDTH: 100%; BORDER-BOTTOM-WIDTH: 0px; COLOR: #000000; CLEAR: both; MARGIN: 4px 0px; BORDER-TOP-WIDTH: 0px; BACKGROUND-COLOR: #000000"> </div>
        </div>
        <table cellspacing="0" id="zd6d0191bcdd5450eb06ed285ae7b58a4" style="margin-bottom: 10.0px; font-size: 10pt;">

            <tr>
              <td rowspan="1" style="padding-left: 0.0px;" colspan="17"><b>* Non-GAAP Financial Measures</b></td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;">&#160;</td>
            </tr>
            <tr>
              <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;" colspan="17"><b>BUILD-A-BEAR WORKSHOP, INC. AND SUBSIDIARIES</b></td>
            </tr>
            <tr>
              <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;" colspan="17"><b>Reconciliation of GAAP to Non-GAAP Results</b></td>
            </tr>
            <tr>
              <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;" colspan="17">(dollars in thousands, except per share data)</td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;" colspan="11"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;">&#160;</td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;white-space: nowrap;" colspan="3">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> <b>13 Weeks</b> </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;white-space: nowrap;">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;white-space: nowrap;" colspan="3">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> <b>13 Weeks</b> </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;white-space: nowrap;">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;white-space: nowrap;" colspan="3">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> <b>52 Weeks</b> </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;white-space: nowrap;">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;white-space: nowrap;" colspan="3">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> <b>52 Weeks</b> </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;white-space: nowrap;" colspan="3">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> <b>Ended</b> </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;white-space: nowrap;">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;white-space: nowrap;" colspan="3">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> <b>Ended</b> </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;white-space: nowrap;">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;white-space: nowrap;" colspan="3">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> <b>Ended</b> </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;white-space: nowrap;">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;white-space: nowrap;" colspan="3">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> <b>Ended</b> </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;white-space: nowrap;" colspan="3">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> <b>February 1,</b> </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;white-space: nowrap;">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;white-space: nowrap;" colspan="3">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> <b>February 2,</b> </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;white-space: nowrap;">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;white-space: nowrap;" colspan="3">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> <b>February 1,</b> </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;white-space: nowrap;">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;white-space: nowrap;" colspan="3">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> <b>February 2,</b> </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" style="text-align: center; list-style-position:inside;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;white-space: nowrap;" colspan="3">
                <p style="margin-bottom: 0px; margin-top: 0px; list-style-position: inside;"> <b>2020</b> </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;white-space: nowrap;">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td rowspan="1" style="text-align: center; list-style-position:inside;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;white-space: nowrap;" colspan="3">
                <p style="margin-bottom: 0px; margin-top: 0px; list-style-position: inside;"> <b>2019</b> </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;white-space: nowrap;">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td rowspan="1" style="text-align: center; list-style-position:inside;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;white-space: nowrap;" colspan="3">
                <p style="margin-bottom: 0px; margin-top: 0px; list-style-position: inside;"> <b>2020</b> </p>
              </td>
              <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;white-space: nowrap;">
                <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td rowspan="1" style="text-align: center; list-style-position:inside;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;white-space: nowrap;" colspan="3">
                <p style="margin-bottom: 0px; margin-top: 0px; list-style-position: inside;"> <b>2019</b> </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;">Income (loss) before income taxes (pre-tax)</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 7,588 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (6,616 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
              </td>
              <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 1,561 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (18,507 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 15.0px;">Income (loss) before income taxes adjustments:</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 30.0px;">Asset impairment/Lease modification<sup style="vertical-align: text-top; line-height: 1; font-size: smaller;"> (1) (7)</sup></td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (244 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
              </td>
              <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 7,652 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (1,016 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
              </td>
              <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 9,060 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 30.0px;">Foreign exchange (gains) losses <sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">(2)</sup></td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (261 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
              </td>
              <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (314 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
              </td>
              <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 71 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 964 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 30.0px;">Other<sup style="vertical-align: text-top; line-height: 1; font-size: smaller;"> (3)</sup></td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 202 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 485 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 370 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 757 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;">Adjusted income (loss) before income taxes (adjusted pre-tax)</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 7,285 </p>
              </td>
              <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 1,207 </p>
              </td>
              <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 986 </p>
              </td>
              <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (7,726 </p>
              </td>
              <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;">Income tax expense (benefit)</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 1,426 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 3,807 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 1,300 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (574 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 15.0px;">Tax adjustments:</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 30.0px;">Income tax impact: adjustments <sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">(4)</sup></td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (63 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
              </td>
              <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 1,669 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (120 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
              </td>
              <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 2,216 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 30.0px;">Income tax charges <sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">(5)</sup></td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> - </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 242 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> - </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 242 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 30.0px;">Valuation allowance <sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">(6)</sup></td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> - </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (3,743 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
              </td>
              <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (449 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
              </td>
              <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (3,743 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;">Adjusted income tax expense (benefit)</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 1,363 </p>
              </td>
              <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 1,975 </p>
              </td>
              <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 731 </p>
              </td>
              <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (1,859 </p>
              </td>
              <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;">Net income (loss)</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 6,162 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (10,423 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
              </td>
              <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 261 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (17,933 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 15.0px;">Adjustments</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (240 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
              </td>
              <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 9,655 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (6 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
              </td>
              <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 12,066 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;">Adjusted net income (loss)</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
              </td>
              <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 5,922 </p>
              </td>
              <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
              </td>
              <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (768 </p>
              </td>
              <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
              </td>
              <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
              </td>
              <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 255 </p>
              </td>
              <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
              </td>
              <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (5,867 </p>
              </td>
              <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;">Net income (loss) per diluted share (EPS)</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 0.42 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (0.72 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
              </td>
              <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 0.02 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (1.23 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td rowspan="1" colspan="3" style="padding-left: 0.0px;vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;">Adjusted net loss per diluted share (adjusted EPS)</td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 0.40 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (0.05 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
              </td>
              <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 0.02 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-right: 0.0px;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> &#160; </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (0.40 </p>
              </td>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
              </td>
            </tr>

        </table>
        <table cellspacing="0" id="z0ad83285a4874bcbbb20476cd106a566" style="margin-bottom: 10.0px; font-size: 10pt;">

            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;text-align: left;vertical-align: top;">
                <p style="margin-bottom: 0px; margin-top: 0px;"> (1) </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" style="text-align: left;padding-left: 0.0px;" colspan="11">Represents non-cash asset impairment charges related to store fixed assets, receivables and inventory in the 13 and 52 weeks ending February 2, 2019.</td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;text-align: left;vertical-align: top;">
                <p style="margin-bottom: 0px; margin-top: 0px;"> (2) </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" style="text-align: left;padding-left: 0.0px;" colspan="11">Represents the consolidated impact of foreign exchange rates on the re-measurement of balance sheet items not denominated in functional currency recorded under the
                provisions of U.S. GAAP and transactional gains and losses. This does not include any impact on margin associated with the translation of revenues or the foreign subsidiaries' purchase of inventory in U.S. dollars.</td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;text-align: left;vertical-align: top;">
                <p style="margin-bottom: 0px; margin-top: 0px;"> (3) </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" style="text-align: left;padding-left: 0.0px;" colspan="11">Represents severance and other non-recurring changes in reserves and charges.</td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;text-align: left;vertical-align: top;">
                <p style="margin-bottom: 0px; margin-top: 0px;"> (4) </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" style="text-align: left;padding-left: 0.0px;" colspan="11">Represents the aggregate tax impact of the pre-tax adjustments.</td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;text-align: left;vertical-align: top;">
                <p style="margin-bottom: 0px; margin-top: 0px;"> (5) </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" style="text-align: left;padding-left: 0.0px;" colspan="11">Represents the final impact of the Tax Reform Act enacted in December 2017.</td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;text-align: left;vertical-align: top;">
                <p style="margin-bottom: 0px; margin-top: 0px;"> (6) </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" style="text-align: left;padding-left: 0.0px;" colspan="11">Represents the valuation allowance recorded on its deferred tax assets in the United Kingdom.</td>
            </tr>
            <tr>
              <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;text-align: left;vertical-align: top;">
                <p style="margin-bottom: 0px; margin-top: 0px;"> (7) </p>
              </td>
              <td colspan="1" rowspan="1"><br>
              </td>
              <td rowspan="1" style="text-align: left;padding-left: 0.0px;" colspan="11">Represents the lease modification impacts of exercising early termination options in leases offset by non-cash impairment charges related to store fixed assets,
                receivables, and inventory in the 13 and 52 weeks ended February 1, 2020.</td>
            </tr>

        </table>
        <p> &#160; </p>
      </div>
      <div class="bw-release-contact">
        <h2 style="FONT-SIZE: 14pt;">Contacts</h2>
        <p> Investors: <br>
          Voin Todorovic <br>
          Build-A-Bear Workshop <br>
          314.423.8000 x5221 </p>
        <p> Media: <br>
          Public Relations <br>
          PR@buildabear.com </p>
      </div>
    </div>
  </div>
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</TEXT>
</DOCUMENT>
</SEC-DOCUMENT>
