<SEC-DOCUMENT>0001157523-20-000843.txt : 20200602
<SEC-HEADER>0001157523-20-000843.hdr.sgml : 20200602
<ACCEPTANCE-DATETIME>20200602070013
ACCESSION NUMBER:		0001157523-20-000843
CONFORMED SUBMISSION TYPE:	8-K
PUBLIC DOCUMENT COUNT:		2
CONFORMED PERIOD OF REPORT:	20200602
ITEM INFORMATION:		Results of Operations and Financial Condition
ITEM INFORMATION:		Financial Statements and Exhibits
FILED AS OF DATE:		20200602
DATE AS OF CHANGE:		20200602

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:		20935570

	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>a52228818.htm
<DESCRIPTION>BUILD-A-BEAR WORKSHOP, INC. 8-K
<TEXT>
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    <div style="text-align: center;">UNITED STATES</div>
    <div style="text-align: center;">SECURITIES AND EXCHANGE COMMISSION</div>
    <div style="text-align: center;">WASHINGTON, DC 20549</div>
    <div><br>
    </div>
    <div style="text-align: center;">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): June 2, 2020</div>
    <div><br>
    </div>
    <div style="text-align: center;">Build-A-Bear Workshop, Inc.</div>
    <div style="text-align: center;">-------------------------------------------------</div>
    <div style="text-align: center;">(Exact Name of Registrant as Specified in Its Charter)</div>
    <div><br>
    </div>
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            <div style="text-align: center;">Delaware</div>
            <div style="text-align: center;">---------------------------</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;">001-32320</div>
            <div style="text-align: center;">-------------------</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;">43-1883836</div>
            <div style="text-align: center;">---------------------------</div>
            <div style="text-align: center;">(IRS Employer</div>
            <div style="text-align: center;">Identification No.)</div>
          </td>
        </tr>

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    <div><br>
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    <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="zabfbf2cfbdb6409bbdd3227b1caf7457">

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          <td style="width: 67%; vertical-align: top;">
            <div>&#160;</div>
            <div style="text-align: center;">1954 Innerbelt Business Center Drive</div>
            <div style="text-align: center;">St. Louis, Missouri</div>
            <div style="text-align: center;">----------------------------------------------------</div>
            <div style="text-align: center;">(Address of Principal Executive Offices)</div>
          </td>
          <td style="width: 33%; vertical-align: top;">
            <div>&#160;</div>
            <div style="text-align: center;">63114</div>
            <div style="text-align: center;">------------------</div>
            <div style="text-align: center;">(Zip Code)</div>
          </td>
        </tr>

    </table>
    <div><br>
    </div>
    <div style="text-align: center;">(314) 423-8000</div>
    <div style="text-align: center;">------------------------------------------</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>
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          <td style="width: 44.09%; vertical-align: top; border-left: #000000 2px solid; border-right: #000000 2px solid; border-top: #000000 2px solid; border-bottom: #000000 2px solid;">
            <div style="text-align: center;">Title of each class</div>
          </td>
          <td style="width: 19.94%; vertical-align: top; border-top: #000000 2px solid; border-bottom: #000000 2px solid;">
            <div style="text-align: center;">Trading Symbol(s)</div>
          </td>
          <td style="width: 35.96%; vertical-align: top; border-left: #000000 2px solid; border-right: #000000 2px solid; border-top: #000000 2px solid; border-bottom: #000000 2px solid;">
            <div style="text-align: center;">Name of each exchange on which registered</div>
          </td>
        </tr>
        <tr>
          <td style="width: 44.09%; vertical-align: top; border-left: #000000 2px solid; border-right: #000000 2px solid; border-bottom: #000000 2px solid;">
            <div>Common Stock, par value $0.01 per share</div>
          </td>
          <td style="width: 19.94%; vertical-align: top; border-bottom: #000000 2px solid;">
            <div style="text-align: center;">BBW</div>
          </td>
          <td style="width: 35.96%; vertical-align: top; border-left: #000000 2px solid; border-right: #000000 2px solid; border-bottom: #000000 2px solid;">
            <div style="text-align: center;">New York Stock Exchange</div>
          </td>
        </tr>

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    <div> <br>
    </div>
    <div><u>Item 2.02.&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </u><u>Results of Operations and Financial Condition</u>.</div>
    <div><br>
    </div>
    <div style="text-indent: 36pt;">On June 2, 2020, Build-A-Bear Workshop, Inc. (the &#8220;Company&#8221;) issued a press release setting forth results for the Company&#8217;s 2020 first fiscal quarter. &#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><br>
    </div>
    <div><br>
    </div>
    <div>&#160;</div>
    <div><u>Item 9.01.&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </u><u>Financial Statements and Exhibits</u>.</div>
    <div>&#160;</div>
    <div>(d)&#160; Exhibits</div>
    <div><br>
    </div>
    <div>
      <table cellspacing="0" cellpadding="0" border="0" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; color: #000000; width: 100%;" id="ze73ae5f2020e4ed385dec21987d9d2ac">

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            <td style="width: 12%;"><u>Exhibit Number</u></td>
            <td style="width: 88%;">
              <div><u>Description of Exhibit</u></div>
            </td>
          </tr>
          <tr>
            <td style="width: 12%;">
              <div>&#160;</div>
            </td>
            <td style="width: 88%;">
              <div>&#160;</div>
            </td>
          </tr>
          <tr>
            <td style="width: 12%;"><a href="a52228818ex99_1.htm">99.1</a><br>
            </td>
            <td style="width: 88%;"><a href="a52228818ex99_1.htm">Press Release dated June 2, 2020</a></td>
          </tr>

      </table>
    </div>
    <div><br>
      <u></u></div>
    <br>
    <div><br>
    </div>
    <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>
    <div>
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            <td style="width: 50%;">
              <div>&#160;</div>
            </td>
            <td style="width: 4%;" rowspan="1" colspan="2">BUILD-A-BEAR WORKSHOP, INC.</td>
          </tr>
          <tr>
            <td style="width: 50%;">
              <div>&#160;</div>
            </td>
            <td style="width: 4%;">
              <div>&#160;</div>
            </td>
            <td style="width: 46%;">
              <div>&#160;</div>
            </td>
          </tr>
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            <td style="width: 50%;">
              <div>&#160;</div>
            </td>
            <td style="width: 4%;">
              <div>&#160;</div>
            </td>
            <td style="width: 46%;">
              <div>&#160;</div>
            </td>
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            <td style="width: 50%;">
              <div>&#160;</div>
            </td>
            <td style="width: 4%;">
              <div>&#160;</div>
            </td>
            <td style="width: 46%;">
              <div>&#160;</div>
            </td>
          </tr>
          <tr>
            <td style="width: 50%; padding-bottom: 2px;">Date: June 2, 2020</td>
            <td style="width: 4%; padding-bottom: 2px;">
              <div>By: <br>
              </div>
            </td>
            <td style="width: 46%; border-bottom: 2px solid rgb(0, 0, 0);">/s/ Voin Todorovic</td>
          </tr>
          <tr>
            <td style="width: 50%;">
              <div>&#160;<br>
              </div>
            </td>
            <td style="width: 4%;">Name:</td>
            <td style="width: 46%;">Voin Todorovic</td>
          </tr>
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            <td style="width: 50%;">
              <div>&#160;</div>
            </td>
            <td style="width: 4%;">
              <div>Title: <br>
              </div>
            </td>
            <td style="width: 46%;">Chief Financial Officer</td>
          </tr>

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</DOCUMENT>
<DOCUMENT>
<TYPE>EX-99.1
<SEQUENCE>2
<FILENAME>a52228818ex99_1.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> <br>
  </div>
  <div>
    <div class="bw-release">
      <div class="bw-release">
        <h1 style="text-align: center; list-style-position:inside;FONT-SIZE: 14pt;"> <b>Build-A-Bear Workshop, Inc. Reports Fiscal 2020 First Quarter Results and Actions Taken in Response to COVID-19</b> </h1>
        <div class="bw-release-subhead">
          <p style="text-align: center; list-style-position:inside;"><b> <b>Ended the first quarter with a $1.6 million increase in cash to $21.9 million and a 4.9% decline in inventory as compared to the end of the fiscal 2019 first quarter and no
                borrowings on its revolving credit facility</b> </b></p>
        </div>
        <div class="bw-release-body">
          <div class="bw-release-table-js bw-release-story">
            <p>ST. LOUIS--(BUSINESS WIRE)--June 2, 2020--Build-A-Bear Workshop, Inc. (NYSE: BBW) today reported preliminary results for its first quarter, the 13-week period ended May 2, 2020. </p>
            <p> Sharon Price John, Build-A-Bear Workshop President and Chief Executive Officer, commented, &#8220;We ended fiscal 2019 with growth in total revenues and improved profitability, a stronger cash position and no borrowings on our revolving facility.
              At the time of our last earnings call, we were building on the momentum from last year's fourth quarter reporting positive year-to-date sales in fiscal 2020. However, starting March 18, given the growing concerns about the spread of COVID-19
              and the ensuing governmental and CDC guidelines in response to the pandemic, we temporarily discontinued operations of our corporately-managed store fleet while simultaneously executing a variety of tactics to offset the impact of the store
              closures. </p>
            <p> &#8220;Subsequently, we have seen demand in e-commerce continue to gain momentum with growth rates increasing to triple-digit levels with robust selling of key affinity and gifting offerings. In fact, we had the highest single day demand in our
              e-commerce history with the initial offering of our stuffed animal based on "the Child" from the Disney+ series, The Mandalorian. To support the increased digital demand, we rapidly evolved our order fulfillment processes, while following
              safety guidelines, and expedited a number of new efforts including adding a chat-bot to help manage consumer inquiries, an online waiting room to support high site traffic and a &#8220;buy online, ship from store&#8221; program to complete orders from
              select store locations.&#8221; </p>
            <p> Ms. John continued, &#8220;In addition to driving e-commerce, we have spent the last few months continuing to actively respond to and manage the unprecedented circumstances driven by COVID-19, as have many other companies. While we have reopened
              select stores with new safety procedures in place and are cautiously optimistic about how consumers will respond, we expect to continue key actions that were immediately instituted to address the crisis including assertive cash preservation,
              tight inventory management, a revised marketing strategy and a reduced workforce while looking toward the future evolution of the company. </p>
            <div> </div>
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            <p> &#8220;Separately, our strategic decision to secure a high level of lease optionality given the changing shopping patterns and marketplace uncertainty over the last few years has resulted in over 70% of our store leases having a natural event in
              the next three years. As we look to the short and longer-term, this flexibility in our real estate portfolio provides potential benefits including an increased opportunity to more efficiently and quickly evolve our brick and mortar lease
              structures and footprint, if we choose to do so. </p>
            <p> &#8220;We believe that the strategic pivot that we have been making as a company to diversify our business model gives us resilience to withstand today&#8217;s challenges. The awareness and emotional connection that our guests have with our brand
              continues to be a strong asset and we believe that consumers will look forward to resuming engagement with brands like Build-A-Bear that make them feel happy and connected. With modified training and an in-store experience designed to
              accommodate social distancing and safety guidelines for both associates and guests, we expect to have approximately 35 stores open by the end of this week with more rolling out over the coming weeks. Finally, I want to express my gratitude to
              Build-A-Bear associates for their commitment and support as well as thank all of the essential services workers that have been on the front lines during this time,&#8221; concluded Ms. John. </p>
            <p> <b>In response to COVID-19, the Company has taken actions including: </b> </p>
            <ul style="list-style-type: disc;">
              <li> <b>Reducing and deferring expenses</b>:
                <ul style="list-style-type: circle;">
                  <li> Furlough of over 90% of its employees effective March 29, 2020; </li>
                  <li> A 20% reduction in compensation for all employees not on temporary leave including each of its executive officers effective March 29, 2020; </li>
                  <li> Elimination of the cash retainer for all non-employee directors serving on its Board of Directors for the fiscal 2020 first quarter; </li>
                  <li> The delayed payment of 100% of the bonus earned by the company&#8217;s executive officers for fiscal 2019 performance and 80% of such bonuses earned by its other associates; </li>
                  <li> The delayed payment of the Company&#8217;s contribution to its 401(k) plan; and </li>
                  <li> Reduction in expenses and deferral of payments through extension of payment terms in many areas including its marketing programs.<b> </b>At quarter end, the Company had not paid April store rent and was in discussions with landlords
                    regarding more favorable terms; </li>
                </ul>
              </li>
              <li> <b>Reducing its planned capital expenditures </b>to maintenance levels; and </li>
              <li> <b>Maintaining operating lease optionality with </b>over 70% of its leases having a natural lease event over the next three years with approximately 120 locations having events before the end of fiscal 2020. </li>
            </ul>
            <p> <b>Operational and Distribution Network Update due to COVID-19: </b> </p>
            <ul style="list-style-type: disc;">
              <li> Starting on March 18, 2020, the Company temporarily closed its corporately-managed retail locations in North America and Europe. Since that time, the Company has modified several key operational processes including:
                <ul style="list-style-type: circle;">
                  <li> Modifying its popular in-store experience to accommodate social distancing recommendations, crowd limitations and employee and guest safety considerations; and </li>
                  <li> Adding a &#8220;Workshop Wednesday&#8221; program that offers digital entertainment and activities for families staying at home, generating nearly 100 million media impressions when it was announced in April. The Company expects Workshop
                    Wednesdays to expand in the future to include in-store events; </li>
                </ul>
              </li>
              <li> The Company&#8217;s e-commerce site was fully operational throughout the quarter. Order processing times were extended as procedures were updated to enhance social distancing and sanitation practices at its distribution center. The Company has
                seen its digital demand continue to gain momentum with growth rates increasing to triple-digit levels following the store closures and has improved fulfillment times with expanded features including:
                <ul style="list-style-type: circle;">
                  <li> Adding capabilities for select stores to supplement its e-commerce fulfillment with a &#8220;buy online, ship from store&#8221; omni-channel program; and </li>
                  <li> Adding new queue technology and enabling a chat bot to better serve customers in-line for high-demand product launches; </li>
                </ul>
              </li>
              <li> The Company&#8217;s supply chain had minimal disruption in the quarter with the Company able to receive deliveries in a timely manner; </li>
              <li> The Company&#8217;s franchisees ended the quarter with 80 locations across Africa, Asia, Australia, Mexico, the Middle East and South America. The majority of the locations were closed due to COVID-19 at quarter-end and remain temporarily
                closed;<b> </b>and </li>
              <li> The Company&#8217;s third-party retail partners such as Great Wolf Resorts and Carnival Cruise Lines were closed due to COVID-19 at quarter-end and remain temporarily closed. </li>
            </ul>
            <div> </div>
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            </div>
            <p> <b>First Quarter 2020 Results (13 weeks ended May 2, 2020 compared to the 13 weeks ended May 4, 2019):</b> </p>
            <ul style="list-style-type: disc;">
              <li> At the time of its last earnings call on March 11, 2020, the Company reported an increase in Total revenues on a quarter-to-date basis compared to the same period in the prior year. Reflecting the impact of temporary store closures due
                to COVID-19, the Company had first quarter Total revenues of $46.6 million in fiscal 2020 compared to $84.4 million in the fiscal 2019 first quarter;
                <ul style="list-style-type: circle;">
                  <li> Total revenues included the Company&#8217;s tenth consecutive quarter of double-digit growth in consolidated e-commerce sales; </li>
                </ul>
              </li>
              <li> Retail gross margin was 26.9% of retail sales. The retail gross margin rate, excluding estimated non-cash store impairment charges, declined 1,825 basis points, including 1,570 basis points related to fixed occupancy costs that were
                recorded through the end of the first quarter despite store closures beginning on March 18, 2020; </li>
              <li> Selling, General and Administrative (&#8220;SG&amp;A&#8221;) Expenses was $27.8 million including approximately $3.0 million paid to furloughed associates of which the Company expects at least $1.5 million to be reimbursed through government
                programs, and $0.6 million in additional bad debt expenses. SG&amp;A declined by $9.1 million, or 25.4%, compared to the fiscal 2019 first quarter, primarily due to lower labor costs resulting from store closures and employee furloughs; </li>
              <li> Pre-tax loss was $18.7 million compared to pre-tax income of $2.4 million in the fiscal 2019 first quarter. Fiscal 2020 first quarter pre-tax loss included an estimated $4.8 million, or $0.32 per share, related to asset impairment
                charges; </li>
              <li> Income tax expense was $2.5 million with an effective negative tax rate of (13.6%) compared to $1.2 million with an effective rate of 50.3% in the fiscal 2019 first quarter. The tax rate in the fiscal 2020 first quarter included a $3.3
                million non-cash income tax charge, or $0.22 per share, related to a valuation allowance against net deferred tax assets; and </li>
              <li> Net loss was $21.2 million, or $1.42 per share, compared to net income of $1.2 million, or $0.08 per diluted share, in the fiscal 2019 first quarter. </li>
            </ul>
            <div> </div>
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            </div>
            <p> <b>Income Tax Valuation Allowance:</b> </p>
            <p> In the fiscal 2020 first quarter, the Company recorded a valuation allowance on its net deferred tax assets in North America in the amount of $3.3 million. The non-cash charge does not have any impact on the Company&#8217;s consolidated operating
              income or cash flow, nor does such an allowance preclude the Company from using the deferred tax assets in the future. </p>
            <p> <b>Balance Sheet:</b> </p>
            <p> At the end of the 2020 fiscal first quarter, the Company had cash and cash equivalents totaling $21.9 million, a $1.6 million increase over the fiscal 2019 first quarter-end and no borrowings under its revolving credit facility. As noted in
              the Company&#8217;s 10-K filing, cash and cash equivalents were $23.8 million as of April 13, 2020. </p>
            <p> Inventory declined by 4.9% compared to the end of the fiscal 2019 first quarter to $53.2 million. The Company is comfortable with the quality and composition of its inventory at quarter-end. </p>
            <p> In the fiscal 2020 first quarter, capital expenditures totaled $2.8 million which reflects previously committed investments in infrastructure to support its digital initiatives compared to $2.7 million in the fiscal 2019 first quarter. In
              response to COVID-19, the Company subsequently has taken action to reduce its planned capital expenditures to maintenance levels. Total depreciation and amortization was $3.5 million compared to $3.5 million in the fiscal 2019 first quarter.
            </p>
            <p> <b>Preliminary First Quarter 2020 Results</b> </p>
            <p> The Company&#8217;s fiscal first quarter 2020 financial results and disclosures in this press release are preliminary and reflect the Company&#8217;s current views, including with respect to estimated charges for impairment of long-lived and
              right-of-use assets. Final financial results and other disclosures will be reported in the Company&#8217;s Quarterly Report on Form 10-Q to be filed with the Securities and Exchange Commission and may differ from the results and disclosures in this
              press release due to, among other things, the completion of closing and review procedures, change in management&#8217;s views including of estimates, and the occurrence of subsequent events. The Company urges you to read the Form 10-Q when it
              becomes available. </p>
            <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>
            <div> </div>
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            </div>
            <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 June 4, 2020. The telephone replay
              is available by calling (844) 512-2921. The access code is 13701600. </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, 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>
            <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, 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 16, 2020 and other periodic reports filed with the SEC which are
              incorporated herein. </p>
            <div> </div>
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            </div>
            <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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            </div>
            <table cellspacing="0" id="z3253469ca6724fbea52a9c5924c35cb7" style="margin-bottom: 10.0px;margin-left: 0px; margin-right: auto; font-size: 10pt;">

                <tr>
                  <td rowspan="1" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;" colspan="20"><b>BUILD-A-BEAR WORKSHOP, INC. AND SUBSIDIARIES</b></td>
                </tr>
                <tr>
                  <td rowspan="1" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;" colspan="20"><b>Unaudited Condensed Consolidated Statements of Operations</b></td>
                </tr>
                <tr>
                  <td rowspan="1" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;" colspan="20">(dollars in thousands, except share and per share data)</td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="2" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;" colspan="11">&#160;</td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="2" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="2" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;">
                    <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;vertical-align: bottom;padding-left: 0.0px;">
                    <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td rowspan="1" colspan="2" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;">
                    <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;vertical-align: bottom;padding-left: 0.0px;">
                    <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td rowspan="1" colspan="2" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;">
                    <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;vertical-align: bottom;padding-left: 0.0px;">
                    <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;vertical-align: bottom;padding-left: 0.0px;">
                    <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;vertical-align: bottom;padding-left: 0.0px;">
                    <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="2" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="2" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;">
                    <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;vertical-align: bottom;padding-left: 0.0px;">
                    <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td rowspan="1" colspan="2" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;">
                    <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;vertical-align: bottom;padding-left: 0.0px;">
                    <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td rowspan="1" colspan="2" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;">
                    <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;vertical-align: bottom;padding-left: 0.0px;">
                    <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;vertical-align: bottom;padding-left: 0.0px;">
                    <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;vertical-align: bottom;padding-left: 0.0px;">
                    <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="2" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="2" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;">
                    <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> <b>May 2,</b> </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;">
                    <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td rowspan="1" colspan="2" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;">
                    <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;vertical-align: bottom;padding-left: 0.0px;">
                    <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;text-align: center; list-style-position:inside;" 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;vertical-align: bottom;padding-left: 0.0px;">
                    <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> <b>May 4,</b> </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;">
                    <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;vertical-align: bottom;padding-left: 0.0px;">
                    <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="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="2" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="2" style="text-align: center; list-style-position:inside;vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px; list-style-position: inside;"> <b>2020 <sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">(2)</sup></b> </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;">
                    <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td rowspan="1" colspan="2" style="text-align: center; list-style-position:inside;vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;">
                    <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;vertical-align: bottom;padding-left: 0.0px;">
                    <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;text-align: center; list-style-position:inside;" 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;vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <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;vertical-align: bottom;padding-left: 0.0px;">
                    <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;vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;">
                    <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 rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="5">Revenues:</td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="2" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="2" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="2" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="2" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="6">Net retail sales</td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <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;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> 45,647 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 97.9 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <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;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> 81,048 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 96.0 </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="6">Commercial revenue</td>
                  <td rowspan="1" colspan="2" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> 333 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <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;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="2" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> 2,754 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 3.3 </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="6">International franchising</td>
                  <td rowspan="1" colspan="2" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;">
                    <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> 644 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;">
                    <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;vertical-align: bottom;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="2" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;">
                    <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> 560 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 0.7 </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="4">Total revenues</td>
                  <td rowspan="1" colspan="2" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> 46,624 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <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;vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="2" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> 84,362 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 100.0 </p>
                  </td>
                </tr>
                <tr>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="7">Cost of merchandise sold:</td>
                  <td rowspan="1" colspan="2" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="2" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="2" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="2" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="6">Cost of merchandise sold - retail <sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">(1)</sup></td>
                  <td rowspan="1" colspan="2" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> 33,352 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 73.1 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="2" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> 44,420 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 54.8 </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="6">Store asset impairment <sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">(2)</sup></td>
                  <td rowspan="1" colspan="2" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> 4,819 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 10.6 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="2" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;">&#8212;</td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 0.0 </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="6">Cost of merchandise sold - commercial <sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">(1)</sup></td>
                  <td rowspan="1" colspan="2" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> 140 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 42.0 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="2" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> 1,264 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 45.9 </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="8">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" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;">
                    <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> 255 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 39.6 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="2" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;">
                    <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> 440 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 78.6 </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="4">Total cost of merchandise sold</td>
                  <td rowspan="1" colspan="2" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> 38,566 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 82.7 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="2" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> 46,124 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 54.7 </p>
                  </td>
                </tr>
                <tr>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="7">Consolidated gross profit</td>
                  <td rowspan="1" colspan="2" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> 8,058 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 17.3 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="2" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> 38,238 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 45.3 </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="2" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="2" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="2" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="2" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;">&#160;</td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="6">Selling, general and administrative expense</td>
                  <td rowspan="1" colspan="2" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> 26,725 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <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;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="2" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> 35,808 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 42.4 </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="6">Interest (income) expense, net</td>
                  <td rowspan="1" colspan="2" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;">
                    <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> (3 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <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;vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="2" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;">
                    <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> 20 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 0.0 </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="4">(Loss) income before income taxes</td>
                  <td rowspan="1" colspan="2" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> (18,664 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (40.0 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="2" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> 2,410 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 2.9 </p>
                  </td>
                </tr>
                <tr>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="7">Income tax expense</td>
                  <td rowspan="1" colspan="2" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;">
                    <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> 2,540 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 5.4 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="2" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> 1,213 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 1.4 </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="4">Net (loss) income</td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <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;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> (21,204 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (45.5 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <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;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> 1,197 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 1.4 </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="2" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="2" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="2" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="2" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;">&#160;</td>
                </tr>
                <tr>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="7">(Loss) Income per common share:</td>
                  <td rowspan="1" colspan="2" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="2" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="2" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="2" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="3">Basic</td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <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;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> (1.42 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="2" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <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;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> 0.08 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="3">Diluted</td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <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;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> (1.42 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="2" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <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;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> 0.08 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                </tr>
                <tr>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="7">Shares used in computing common per share amounts:</td>
                  <td rowspan="1" colspan="2" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="2" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="2" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="2" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="3">Basic</td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="2" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 14,926,097 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="2" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="2" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> 14,612,575 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="3">Diluted</td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="2" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 14,926,097 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="2" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="2" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> 14,738,240 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                </tr>

            </table>
            <table cellspacing="0" id="z89dffb9ae84f4b219e2e4bc63153ada3" style="margin-bottom: 10.0px;margin-left: 0px; margin-right: auto; font-size: 10pt;">

                <tr>
                  <td rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: top;text-align: left;" colspan="2">
                    <p style="margin-bottom: 0px; margin-top: 0px;"> (1) </p>
                  </td>
                  <td rowspan="1" style="text-align: left;vertical-align: top;padding-left: 5.0px;" 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>
                <tr>
                  <td rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: top;text-align: left;" colspan="2">
                    <p style="margin-bottom: 0px; margin-top: 0px;"> (2) </p>
                  </td>
                  <td rowspan="1" style="text-align: left;vertical-align: top;padding-left: 5.0px;" colspan="13">Includes estimated charges for long-lived and right-of-use asset impairment for the three months ended May 2, 2020. See Preliminary First
                    Quarter 2020 Results section within this release.</td>
                </tr>
                <tr>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="2"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="13">&#160;</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="z3986fe00042b4839beef7636c37fe90d" style="margin-bottom: 10.0px;margin-left: 0px; margin-right: auto; font-size: 10pt;">

                <tr>
                  <td rowspan="1" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;" colspan="16"><b>BUILD-A-BEAR WORKSHOP, INC. AND SUBSIDIARIES</b></td>
                </tr>
                <tr>
                  <td rowspan="1" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;" colspan="16"><b>Unaudited Condensed Consolidated Balance Sheets</b></td>
                </tr>
                <tr>
                  <td rowspan="1" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;" colspan="16">(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" 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 rowspan="1" style="padding-left: 0.0px;" colspan="3"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3">&#160;</td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="3" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><b>May 2,</b></td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="3" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><b>February 1,</b></td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="3" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><b>May 4,</b></td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="3" style="text-align: center; list-style-position:inside;vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px; list-style-position: inside;"> <b>2020 <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;vertical-align: bottom;padding-left: 0.0px;">
                    <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;vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;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: center; list-style-position:inside;vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <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;vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;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: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;">
                    <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;vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;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: center; list-style-position:inside;vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <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;vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td rowspan="1" colspan="16" style="padding-left: 0.0px;">&#160;</td>
                </tr>
                <tr>
                  <td rowspan="1" colspan="16" style="padding-left: 0.0px;">
                    <p style="text-align: center; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> <b>ASSETS</b> </p>
                  </td>
                </tr>
                <tr>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="5">Current assets:</td>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="3"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="3"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="3"><br>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="4">Cash and cash equivalents</td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 21,851 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <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="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 20,238 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="4">Inventories, net</td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 53,238 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <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="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 56,004 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="4">Receivables, net</td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 7,099 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <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="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 8,836 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="4">Prepaid expenses and other current assets</td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 5,896 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <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="vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 8,587 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="2" style="vertical-align: bottom;padding-left: 0.0px;">Total current assets</td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 88,084 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <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="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 93,665 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="5"><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;"><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 rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="5">Operating lease right-of-use asset</td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 124,112 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <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="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 145,025 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="5">Property and equipment, net</td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 61,626 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <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="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 65,357 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="5">Deferred tax assets</td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> - </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <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="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 3,241 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="5">Other intangible assets, net</td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> - </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> - </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 607 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="5">Other assets, net</td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 3,005 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <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="vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 2,224 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="4">Total Assets</td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 276,827 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <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="vertical-align: bottom;border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 310,119 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="3"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="3"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="3"><br>
                  </td>
                </tr>
                <tr>
                  <td rowspan="1" colspan="16" style="padding-left: 0.0px;">&#160;</td>
                </tr>
                <tr>
                  <td rowspan="1" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;" colspan="16"><b>LIABILITIES AND STOCKHOLDERS' EQUITY </b></td>
                </tr>
                <tr>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="5">Current liabilities:</td>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="3"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="3"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="3"><br>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="4">Accounts payable</td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 22,905 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <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="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 20,996 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="4">Accrued expenses</td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 10,395 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <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="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 7,608 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="4">Operating lease liability short term</td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 32,963 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <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="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 29,769 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="4">Gift cards and customer deposits</td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 18,530 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <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="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 19,026 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="4">Deferred revenue and other</td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 2,603 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;">
                    <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="vertical-align: bottom;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 2,006 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="2" style="vertical-align: bottom;padding-left: 0.0px;">Total current liabilities</td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 87,396 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <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="vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 79,405 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="5"><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;"><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 rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="5">Operating lease liability long term</td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 118,416 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <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="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 139,407 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="5">Deferred franchise revenue</td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 915 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <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="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 1,580 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="5">Other liabilities</td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 1,643 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <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="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 1,287 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="5"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3">&#160;</td>
                </tr>
                <tr>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="5">Stockholders' equity:</td>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="3"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="3"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="3"><br>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="4">Common stock, par value $0.01 per share</td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 155 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 152 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 149 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="4">Additional paid-in capital</td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 71,491 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <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="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 69,550 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="4">Accumulated other comprehensive loss</td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (11,909 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <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="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (12,120 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="4">Retained earnings</td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 8,720 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;">
                    <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="vertical-align: bottom;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 30,861 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="2" style="vertical-align: bottom;padding-left: 0.0px;">Total stockholders' equity</td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 68,457 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <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="vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 88,440 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="5">Total Liabilities and Stockholders' Equity</td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 276,827 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <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="vertical-align: bottom;border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 310,119 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>

            </table>
            <table cellspacing="0" id="z8eebd177fa0b4a658ecb2105c390683e" style="margin-bottom: 10.0px;margin-left: 0px; margin-right: auto; 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 rowspan="1" style="vertical-align: top;padding-left: 5.0px;" colspan="8">Includes estimated charges for long-lived and right-of-use asset impairment for the three months ended May 2, 2020. See Preliminary First Quarter 2020 Results
                    section within this release.</td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="8">&#160;</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="zc333fae449e140979aaa928f3c44e20b" style="margin-bottom: 10.0px;margin-left: 0px; margin-right: auto; font-size: 10pt;">

                <tr>
                  <td rowspan="1" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;" colspan="11"><b>BUILD-A-BEAR WORKSHOP, INC. AND SUBSIDIARIES</b></td>
                </tr>
                <tr>
                  <td rowspan="1" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;" colspan="11"><b>Unaudited Selected Financial and Store Data</b></td>
                </tr>
                <tr>
                  <td rowspan="1" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;" colspan="11">(dollars in thousands)</td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="2" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="2" style="vertical-align: bottom;padding-left: 0.0px;">&#160;</td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="2" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;">
                    <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;">
                    <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;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" colspan="2" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;">
                    <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> <b>13 Weeks</b> </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="2" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;">
                    <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;">
                    <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;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" colspan="2" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;">
                    <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="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="2" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;">
                    <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> <b>May 2,</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 colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;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" colspan="2" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;">
                    <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> <b>May 4,</b> </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="2" style="text-align: center; list-style-position:inside;vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px; list-style-position: inside;"> <b>2020 (2)</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 colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;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" colspan="2" style="text-align: center; list-style-position:inside;vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <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="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="2" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="2" style="vertical-align: bottom;padding-left: 0.0px;">&#160;</td>
                </tr>
                <tr>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="3"><b>Other financial data:</b></td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="2" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="2" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="2" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="2" style="vertical-align: bottom;padding-left: 0.0px;">&#160;</td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 5.0px;" colspan="2">Retail gross margin ($)<sup style="vertical-align: text-top; line-height: 1; font-size: smaller;"> (1)</sup></td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <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: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> 12,295 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;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="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <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: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> 36,628 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 5.0px;" colspan="2">Retail gross margin (%) <sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">(1)</sup></td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> 26.9 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;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="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> 45.2 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> % </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 5.0px;" colspan="2">Capital expenditures <sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">(2)</sup></td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <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: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> 2,849 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;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="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <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: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> 2,733 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 5.0px;" colspan="2">Depreciation and amortization</td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <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: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> 3,457 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;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="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <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: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> 3,512 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="2" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="2" style="vertical-align: bottom;padding-left: 0.0px;">&#160;</td>
                </tr>
                <tr>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="3"><b>Store data<sup style="vertical-align: text-top; line-height: 1; font-size: smaller;"> (3)</sup>:</b></td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="2" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="2" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 5.0px;" colspan="4">Number of corporately-managed retail locations at end of period</td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="2"><br>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="2"><br>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;height:17px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;height:17px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 5.0px;height:17px;">North America</td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;height:17px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;height:17px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;height:17px;">
                    <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> 313 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;height:17px;">
                    <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="vertical-align: bottom;padding-left: 0.0px;height:17px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;height:17px;">
                    <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> 307 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;height:17px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: left;vertical-align: bottom;padding-left: 5.0px;">Europe</td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> 55 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;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="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> 58 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: left;vertical-align: bottom;padding-left: 5.0px;">Asia</td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> 1 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;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="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> 1 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <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: 10.0px;">Total corporately-managed retail locations</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;border-bottom: double black 2.25pt;vertical-align: bottom;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> 369 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: double black 2.25pt;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="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: double black 2.25pt;vertical-align: bottom;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> 366 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: double black 2.25pt;vertical-align: bottom;padding-right: 0.0px;">
                    <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 rowspan="1" style="padding-left: 0.0px;" colspan="2"><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 rowspan="1" style="padding-left: 0.0px;" colspan="2"><br>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="2">&#160;</td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 5.0px;" colspan="2">Number of franchised stores at end of period</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;vertical-align: bottom;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> 80 </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 colspan="1" rowspan="1" style="padding-left: 0.0px;"><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;"> 90 </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>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="2"><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 rowspan="1" style="padding-left: 0.0px;" colspan="2"><br>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="2">&#160;</td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 5.0px;" colspan="4">Corporately-managed store square footage at end of period <sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">(4)</sup></td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="2"><br>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="2"><br>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 5.0px;">North America</td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> 716,760 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;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="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> 712,782 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: left;vertical-align: bottom;padding-left: 5.0px;">Europe</td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> 78,786 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;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="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> 83,344 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: left;vertical-align: bottom;padding-left: 5.0px;">Asia</td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> 1,750 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;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="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> 1,750 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: left;vertical-align: bottom;padding-left: 10.0px;">Total square footage</td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> 797,296 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;border-bottom: double black 2.25pt;padding-left: 0.0px;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="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="list-style-position: inside; margin-bottom: 0px; margin-top: 0px;"> 797,876 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>

            </table>
            <table cellspacing="0" id="z7f750e7d4e2745b182715c0d3f9bdf5d" style="margin-bottom: 10.0px;margin-left: 0px; margin-right: auto; 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 rowspan="1" style="text-align: left;vertical-align: top;padding-left: 5.0px;" colspan="7">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;"> (2) </p>
                  </td>
                  <td rowspan="1" style="text-align: left;vertical-align: top;padding-left: 5.0px;" colspan="7">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;"> (3) </p>
                  </td>
                  <td rowspan="1" style="text-align: left;vertical-align: top;padding-left: 5.0px;" colspan="7">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. Seasonal locations not included in store count.</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 rowspan="1" style="text-align: left;vertical-align: top;padding-left: 5.0px;" colspan="7">Square footage for stores located in North America is leased square footage. Square footage for stores located in Europe is estimated selling
                    square footage. Seasonal locations not included in the store count.</td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="7">&#160;</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="zbcb9b5e68bde40568a618ae1c895f97a" style="margin-bottom: 10.0px;margin-left: 0px; margin-right: auto; font-size: 10pt;">

                <tr>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="7"><b>* Non-GAAP Financial Measures</b></td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="3"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="3"><br>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="3"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="3">&#160;</td>
                </tr>
                <tr>
                  <td rowspan="1" style="text-align: center; list-style-position:inside;vertical-align: bottom;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;vertical-align: bottom;padding-left: 0.0px;" colspan="15"><b>Reconciliation of GAAP to Non-GAAP Results</b></td>
                </tr>
                <tr>
                  <td rowspan="1" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;" colspan="15">(dollars in thousands, except per share data)</td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;" colspan="7">&#160;</td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="3" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><b>13 Weeks</b></td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="3" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><b>13 Weeks</b></td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="3" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><b>Ended</b></td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="3" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><b>Ended</b></td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="3" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><b>May 2,</b></td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="3" style="text-align: center; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><b>May 4,</b></td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; 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;vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <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;vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; 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;vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <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;vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="7">(Loss) income before income taxes (pre-tax)</td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (18,664 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 2,410 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 10.0px;" colspan="7">(Loss) income before income taxes adjustments:</td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="3"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="3"><br>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="6">COVID-19 activity <sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">(1)</sup></td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 20 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> - </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="6">Impairment and other charges <sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">(2) (3)</sup></td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 5,408 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (456 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="6">Foreign exchange losses (gains) <sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">(4)</sup></td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 846 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (26 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
                  </td>
                </tr>
                <tr>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="7">Adjusted (loss) income before income taxes (adjusted pre-tax)</td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (12,390 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 1,928 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="3"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="3">&#160;</td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="3"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="3">&#160;</td>
                </tr>
                <tr>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="7">Income tax (expense) benefit</td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (2,540 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (1,213 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
                  </td>
                </tr>
                <tr>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 10.0px;" colspan="7">Tax adjustments:</td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="3"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="3"><br>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="6">Income tax impact: adjustments <sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">(5)</sup></td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> - </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 101 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="6">Income tax impact: CARES Act <sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">(6)</sup></td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (773 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> - </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="6">Valuation allowance <sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">(7)</sup></td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 3,272 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> - </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="7">Adjusted income tax (expense) benefit</td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (41 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (1,112 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="3"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="3">&#160;</td>
                </tr>
                <tr>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="6">Net (loss) income</td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (21,204 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 1,197 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 10.0px;" colspan="5">Adjustments</td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 8,773 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (381 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
                  </td>
                </tr>
                <tr>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="7">Adjusted net (loss) income</td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (12,431 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 816 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="3"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="3">&#160;</td>
                </tr>
                <tr>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="7">Net (loss) income per diluted share (EPS)</td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (1.42 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 0.08 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="3"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="3">&#160;</td>
                </tr>
                <tr>
                  <td rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;" colspan="7">Adjusted net (loss) income per diluted share (adjusted EPS)</td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (0.83 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: right; list-style-position:inside;vertical-align: bottom;padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 0.06 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="vertical-align: bottom;padding-left: 0.0px;padding-right: 0.0px;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>

            </table>
            <table cellspacing="0" id="z023c7019a5324c639a532a2a9a7773b9" style="margin-bottom: 10.0px;margin-left: 0px; margin-right: auto; font-size: 10pt;">

                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;text-align: left;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> (1) </p>
                  </td>
                  <td rowspan="1" style="text-align: left;vertical-align: top;padding-left: 5.0px;" colspan="10">Represents COVID-19 related expenses at our stores, warehouse, and headquarters.</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;text-align: right; list-style-position:inside;"> (2) </p>
                  </td>
                  <td rowspan="1" style="text-align: left;vertical-align: top;padding-left: 5.0px;" colspan="10">Represents non-cash adjustments including estimated asset impairment charges related to store fixed assets and right-of-use operating lease
                    assets, bad debt expense on franchisee receivables, and inventory impairment charges in the 13 weeks ending May 2, 2020 and May 4, 2019.</td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;text-align: left;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> (3) </p>
                  </td>
                  <td rowspan="1" style="text-align: left;vertical-align: top;padding-left: 5.0px;" colspan="10">See Preliminary First Quarter 2020 Results section within this release.</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;text-align: right; list-style-position:inside;"> (4) </p>
                  </td>
                  <td rowspan="1" style="text-align: left;vertical-align: top;padding-left: 5.0px;" colspan="10">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;text-align: right; list-style-position:inside;"> (5) </p>
                  </td>
                  <td rowspan="1" style="text-align: left;vertical-align: top;padding-left: 5.0px;" colspan="10">Represents the aggregate tax impact of the pre-tax adjustments. As a result of the Company's full, global valuation allowance as of May 2,
                    2020, the Company cannot realize an income tax benefit on these adjustments for first quarter of fiscal 2020.</td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;text-align: left;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> (6) </p>
                  </td>
                  <td rowspan="1" style="text-align: left;vertical-align: top;padding-left: 5.0px;" colspan="10">Represents the impact of the technical correction related to qualified leasehold improvements resulting from the CARES Act.</td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;text-align: left;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: right; list-style-position:inside;"> (7) </p>
                  </td>
                  <td rowspan="1" style="text-align: left;vertical-align: top;padding-left: 5.0px;" colspan="10">Represents the valuation allowance recorded on its net deferred tax assets in North America.</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 <br>
              <br>
              Media: <br>
              PR@buildabear.com </p>
          </div>
        </div>
      </div>
    </div>
  </div>
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</TEXT>
</DOCUMENT>
</SEC-DOCUMENT>
