<SEC-DOCUMENT>0001144204-11-067665.txt : 20111130
<SEC-HEADER>0001144204-11-067665.hdr.sgml : 20111130
<ACCEPTANCE-DATETIME>20111130160841
ACCESSION NUMBER:		0001144204-11-067665
CONFORMED SUBMISSION TYPE:	8-K
PUBLIC DOCUMENT COUNT:		2
CONFORMED PERIOD OF REPORT:	20111130
ITEM INFORMATION:		Results of Operations and Financial Condition
ITEM INFORMATION:		Financial Statements and Exhibits
FILED AS OF DATE:		20111130
DATE AS OF CHANGE:		20111130

FILER:

	COMPANY DATA:	
		COMPANY CONFORMED NAME:			GUESS INC
		CENTRAL INDEX KEY:			0000912463
		STANDARD INDUSTRIAL CLASSIFICATION:	WOMEN'S, MISSES', CHILDREN'S & INFANTS' UNDERGARMENTS [2340]
		IRS NUMBER:				953679695
		STATE OF INCORPORATION:			DE
		FISCAL YEAR END:			0203

	FILING VALUES:
		FORM TYPE:		8-K
		SEC ACT:		1934 Act
		SEC FILE NUMBER:	001-11893
		FILM NUMBER:		111234070

	BUSINESS ADDRESS:	
		STREET 1:		ATTN:  JASON MILLER
		STREET 2:		1444 SOUTH ALAMEDA STREET
		CITY:			LOS ANGELES
		STATE:			CA
		ZIP:			90021
		BUSINESS PHONE:		(213) 765-3100

	MAIL ADDRESS:	
		STREET 1:		ATTN:  JASON MILLER
		STREET 2:		1444 SOUTH ALAMEDA STREET
		CITY:			LOS ANGELES
		STATE:			CA
		ZIP:			90021

	FORMER COMPANY:	
		FORMER CONFORMED NAME:	GUESS INC ET AL/CA/
		DATE OF NAME CHANGE:	19940902
</SEC-HEADER>
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<div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">CURRENT REPORT</font></div>

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<div style="TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">1444 S. Alameda Street Los Angeles, California 90021</font></div>
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<div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Item 2.02. Results of Operations and Financial Condition.</font></div>

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<div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Guess?, Inc. (the &#8220;Company&#8221;) issued a press release on November 30, 2011 announcing its financial results for the quarter ended October 29, 2011. A copy of the press release is being furnished as Exhibit 99.1 attached hereto.</font></div>

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<div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The information in this Item 2.02 of Form 8-K is being furnished hereby and shall not be deemed to be &#8220;filed&#8221; for the purposes of Section 18 of the Securities Exchange Act of 1934 (the &#8220;Exchange Act&#8221;), or otherwise subject to the liabilities of such section, nor shall such information be deemed incorporated by reference in any filing under the Securities Act of 1933 or the Exchange Act, except as shall be expressly set forth by specific reference in such a filing.</font></div>

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<div align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Press Release of Guess?, Inc. dated November 30, 2011 (financial results for the quarter ended October 29, 2011)</font></div>
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<div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Pursuant to the requirements of the Securities Exchange Act of 1934, Guess?, Inc. has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.</font></div>

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<div align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Press Release of Guess?, Inc. dated November 30, 2011 (financial results for the quarter ended October 29, 2011)</font></font></div>
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<TYPE>EX-99.1
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<DESCRIPTION>EXHIBIT 99.1
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<html><head><META content="text/html; charset=utf-8"></META></head><body style="font-size:10pt;font-family:Arial;color:black;"><div style="width:100%;margin-left:10pt"><p style="text-align:right"><b>Exhibit 99.1</b></p><p style="text-align:center"><b>Guess?, Inc. Reports Third Quarter Results</b></p><br /><br /><p style="text-align:center">Third Quarter Revenues Increased 5% to $643 Million</p><br /><br /><p style="text-align:center">Third Quarter EPS Decreased 5% to $0.71</p><br /><br /><p style="text-align:center">Updates Full Year Guidance: Adjusted EPS in the Range of $3.04 to $3.10; GAAP EPS in the Range of $2.85 to $2.91</p><br /><br /><p style="text-align:center">Provides Fourth Quarter EPS Guidance in the Range of $1.03 to $1.09</p></div><div style="width:100%;margin-left:10pt;"><div style="margin:0;margin-top:16pt;"><p>LOS ANGELES, Nov. 30, 2011 /PRNewswire/ -- Guess?, Inc. (NYSE: GES) today reported financial results for the third
quarter of its 2012 fiscal year, which ended October 29, 2011.  </p><p><u><b>Third Quarter Fiscal 2012 Highlights</b></u></p><ul type="disc"><li><b>North American Retail revenues increased 5%</b></li><li><b>European revenues increased 2% in US dollars and decreased 4% in local currency &#160;</b></li><li><b>Asian revenues increased 18% in US dollars and 15% in constant dollars</b></li><li><b>Operating profit grew 5%; operating margin was flat at 15.1% </b></li></ul><br /><p>This press release includes certain non-GAAP, or adjusted, financial measures, which exclude a settlement charge incurred during the second quarter of fiscal 2012.  Reconciliations of reported GAAP results to comparable non-GAAP amounts are provided in the accompanying tables and discussed under the heading &#34;Presentation of Non-GAAP Information&#34; below. </p><p><u><b>Third Quarter Fiscal 2012
Results</b></u></p><p>For the third quarter of fiscal 2012, the Company generated net earnings of $66.3 million, a 4.0% decrease compared to net earnings of $69.1 million for the third quarter of fiscal 2011.  Diluted earnings per share decreased 5.3%, reaching $0.71, compared to $0.75 for the prior-year quarter.</p><p>Paul Marciano, Chief Executive Officer, commented, &#34;We are pleased to deliver third quarter earnings consistent with our expectations, even as economic pressures have intensified and are affecting consumer confidence in many of our markets, particularly in Europe.  During the quarter, we made good progress on many key strategic initiatives.  Our efforts to elevate our brand in North America are yielding significant improvements in profitability.  We enjoy momentum in Asia and the newer markets in Europe where our brand is well known but where our business is still
under-penetrated.  And we are focusing on sound execution, managing our inventories, expenses and capital prudently.&#34;</p><p>Mr. Marciano continued, &#34;It is difficult to predict how long the current economic conditions may persist.  As always, we plan to manage carefully and prudently, focusing on those things that we can directly control.  Our goal is to improve productivity, expand our long term profitability and deliver outstanding returns to our shareholders, while always protecting our brand.  Backed by our strong balance sheet, we are committed to pursuing the long term potential of our iconic lifestyle brand in a very strategic and disciplined way that is consistent with prevailing market conditions.&#34;</p><p>Total net revenue for the third quarter of fiscal 2012 increased 4.7% to $642.8 million, from $613.9 million in the prior-year quarter.  In constant dollars, total
net revenue increased 1.9%.</p><ul type="disc"><li>The Company&#39;s retail stores in North America generated revenue of $265.6 million in the third quarter of fiscal 2012, a 4.7% increase from $253.7 million in the same period a year ago. &#160;Comparable store sales decreased 4.1% in local currency and 3.5% in US dollars for the third quarter of fiscal 2012, compared to the same period a year ago. &#160;The Company directly operated 495 retail stores in the United States and Canada at the end of the third quarter of fiscal 2012 versus 473 stores a year earlier.</li><li>Net revenue from the Company&#39;s Europe segment increased 2.3% to $221.0 million in the third quarter of fiscal 2012, compared to $216.2 million in the prior-year period. &#160;In local currency, net revenue decreased 3.7%.</li><li>Net revenue from the Company&#39;s Asia segment increased 18.3% to $64.8 million in the
third quarter of fiscal 2012, from $54.8 million in the prior-year period. &#160;In constant dollars, net revenue increased 14.8%.</li><li>Net revenue from the Company&#39;s North American Wholesale segment increased 1.9% to $57.3 million in the third quarter of fiscal 2012, from $56.3 million in the prior-year period.</li><li>Licensing segment net revenue increased 3.2% to $34.0 million in the third quarter of fiscal 2012, from $33.0 million in the prior-year period.</li></ul><br /><p>Operating earnings for the third quarter of fiscal 2012 increased 4.6% to $97.0 million (including a $3.3 million favorable currency translation impact) from $92.7 million in the prior-year period. Operating margin in the third quarter was flat at 15.1% compared to the prior-year quarter as higher product margins and an improved SG&amp;A rate offset the impact of a higher occupancy rate.  Product margins
improved primarily due to lower markdowns in North American Retail while the occupancy deleverage was driven by retail expansion and negative comparable store sales.  The SG&amp;A rate decreased as lower performance-based compensation expenses and North American retail store selling expenses more than offset the negative impact of lower international jewelry shipments and higher advertising expenses.</p><p>Other net income, which primarily includes net unrealized mark-to-market gains on foreign currency contracts and balances, partially offset by net unrealized losses on non-operating assets, was $1.9 million for the third quarter of fiscal 2012, compared to other net income of $5.9 million in the third quarter of the prior year.</p><p>The Company&#39;s reported effective tax rate increased to 32.3% in the third quarter of fiscal 2012, from 29.1% for the third quarter of the prior
year.</p><p><u><b>Nine-Month Period Results</b></u></p><p>Adjusted net earnings for the nine months ended October 29, 2011 were $187.2 million, an increase of 0.6% compared to net earnings of $186.2 million for the nine months ended October 30, 2010.  Adjusted diluted earnings per share increased 0.5% to $2.01 per share in the first nine months of the 2012 fiscal year compared to $2.00 per share in the comparable nine-month period last year.  The adjusted net earnings excludes a settlement charge of $19.5 million recorded in the second quarter of fiscal 2012, along with the related tax impact, associated with the settlement of the Company&#39;s relationship with one of its European service providers.  On a GAAP basis, net earnings for the nine months ended October 29, 2011 were $169.6 million and diluted earnings per share, including an unfavorable $0.19 impact from the settlement
charge, totaled $1.82.</p><p>Total net revenue for the first nine months of fiscal 2012 increased 10.5% to $1.91 billion from $1.73 billion in the prior-year period.  In constant dollars, total net revenue increased 6.3%.  </p><ul type="disc"><li>The Company&#39;s retail stores in North America generated revenue of $774.1 million in the first nine months of fiscal 2012, a 5.9% increase from $731.3 million in the same period a year ago.&#160; Comparable store sales decreased 3.9% in local currency and 2.8% in US dollars for the nine months ended October 29, 2011, compared to the nine months ended October 30, 2010.&#160; </li><li>Net revenue from the Company&#39;s Europe segment increased 15.1% to $720.1 million in the first nine months of fiscal 2012, compared to $625.5 million in the prior-year period.&#160; In local currency, revenues increased 6.7%. &#160;</li><li>Net revenue from the
Company&#39;s Asia segment increased 23.8% to $180.2 million in the first nine months of fiscal 2012, compared to $145.5 million in the prior-year period. &#160;In constant dollars the increase was 18.8%. &#160;</li><li>Net revenue from the Company&#39;s North American Wholesale segment increased 2.5% to $146.8 million in the first nine months of fiscal 2012, from $143.3 million in the prior-year period.&#160;</li><li>Licensing segment net revenue increased 7.3% to $91.0 million in the first nine months of fiscal 2012, from $84.8 million in the prior-year period.</li></ul><br /><p>Excluding the settlement charge, adjusted operating earnings for the first nine months of fiscal 2012 increased 7.9% to $280.9 million (including a $13.4 million favorable currency translation impact) from $260.3 million in the prior-year period. Adjusted operating margin for the first nine months of fiscal
2012 declined 30 basis points to 14.7% compared to the prior-year period as improvements in product margins were more than offset by a higher occupancy rate.  The higher product margins were driven by lower markdowns in North American Retail and the greater mix of retail in Europe. The SG&amp;A rate remained flat compared to the prior year period as lower performance-based compensation expenses offset the negative impact of the lower international jewelry shipments.  GAAP operating earnings, which includes the settlement charge, increased 0.4% to $261.4 million (including an $11.4 million favorable currency translation impact) and GAAP operating margin declined 130 basis points to 13.7%.</p><p>Other net expense, which relates to net unrealized mark-to-market losses on foreign currency contracts and balances and net unrealized losses on non-operating assets was $5.4 million for the first
nine months of fiscal 2012, compared to other net income of $9.0 million in the prior-year period.</p><p><u><b>Outlook</b></u></p><p>The Company&#39;s expectations for the fourth quarter of fiscal 2012 ending January 28, 2012, are as follows:</p><ul type="disc"><li>Consolidated net revenues are expected to range from $780 million to $795 million.</li><li>Operating margin is expected to be between 17.5% and 18.5%.</li><li>Diluted earnings per share are expected to be in the range of $1.03 to $1.09.</li></ul><br /><p>The Company updated its outlook for the fiscal year ending January 28, 2012, which is now as follows:</p><ul type="disc"><li>Consolidated net revenues are expected to range from $2.70 billion to $2.71 billion.</li><li>Adjusted operating margin is expected to be in the mid to high 15 percent range; GAAP operating margin around 15%.</li><li>Adjusted diluted earnings per share
are expected to be in the range of $3.04 to $3.10; GAAP diluted earnings per share between $2.85 and $2.91.</li></ul><br /><p><u><b>Dividend</b></u></p><p>The Company also announced today that its Board of Directors has approved a quarterly cash dividend of $0.20 per share on the Company&#39;s common stock.  The dividend will be payable on January 3, 2012 to shareholders of record at the close of business on December 14, 2011.</p><p><u><b>Presentation of Non-GAAP Information</b></u></p><p>The financial information presented in this release for the nine months ended October 29, 2011 includes both GAAP and non-GAAP measures.  The Company believes that these &#34;non-GAAP&#34; or &#34;adjusted&#34; financial measures are useful as an additional means for investors to evaluate the Company&#39;s operating results when reviewed in conjunction with the Company&#39;s GAAP financial statements.
The non-GAAP measures are provided in addition to, and not as alternatives for, the Company&#39;s reported GAAP results.  Reconciliations of reported GAAP results to comparable non-GAAP amounts are provided in the accompanying tables.</p><p>The adjusted measures exclude the impact of a settlement charge incurred during the second quarter of fiscal 2012. In the latter part of July 2011, the Company experienced a temporary disruption in its European supply chain, related to one of its service providers.  The Company subsequently entered into an agreement to terminate the relationship with that provider, resulting in a $19.5 million settlement charge in the second quarter of fiscal 2012.</p><p>This release also includes certain constant currency financial information.  Foreign currency exchange rate fluctuations affect the amount reported from translating the Company&#39;s foreign revenues
and expenses into U.S. dollars.  These rate fluctuations can have a significant effect on reported operating results under GAAP. The Company provides constant currency information to help investors assess how our businesses performed excluding the effects of changes in foreign currency translation rates. To calculate revenues and earnings from operations on a constant currency basis, operating results for the current year period for entities reporting in currencies other than U.S. dollars are translated into U.S. dollars at the average exchange rates in effect during the comparable period of the prior year. The constant currency calculations do not adjust for the impact of revaluing specific transactions denominated in a currency that is different to the functional currency of that entity when exchange rates fluctuate.  The constant currency information presented may not be comparable
to similarly titled measures reported by other companies.  </p><p><i>The Company will hold a conference call at 4:30 pm (ET) on November 30, 2011 to discuss the news announced in this press release.  A live webcast of the conference call will be accessible at </i>www.guess.com<i> via the &#34;Investor Relations&#34; link.  The webcast will be archived on the website for 30 days.</i></p><p>Guess?, Inc. designs, markets, distributes and licenses a lifestyle collection of contemporary apparel, denim, handbags, watches, footwear and other related consumer products.  Guess? products are distributed through branded Guess? stores as well as better department and specialty stores around the world.  As of October 29, 2011, the Company directly operated 495 retail stores in the United States and Canada and 232 retail stores in Europe, Asia and Latin America.  The Company&#39;s licensees and
distributors operated an additional 790 retail stores outside of the United States and Canada. For more information about the Company, please visit www.guess.com. </p><p><i>Except for historical information contained herein, certain matters discussed in this press release, including statements concerning the Company&#39;s short and long-term future prospects and guidance for the fourth quarter and full year of fiscal 2012, are forward-looking statements that are made pursuant to the safe harbor provisions of the Private Securities Litigation Reform Act of 1995.  Forward-looking statements are only expectations, and involve known and unknown risks and uncertainties, which may cause actual results in future periods to differ materially from what is currently anticipated.  Factors which may cause actual results in future periods to differ materially from current expectations include, among
other things, domestic and international economic conditions, including economic and other events that could negatively impact consumer confidence and discretionary consumer spending and result in increasingly difficult competitive conditions; our ability to, among other things, anticipate consumer preferences, protect our brand, effectively operate our various retail concepts, effectively transition to a new European service provider, effectively manage inventories and successfully execute our strategies, including our supply chain and international growth strategies; and risks associated with changes in economic, political, social and other conditions affecting our foreign operations, including currency fluctuations, global tax rates and the current European economic crisis.  In addition to these factors, the economic, technological, managerial, litigation-related and other risks
identified in the Company&#39;s most recent annual report on Form 10-K and other filings with the Securities and Exchange Commission, including but not limited to the risk factors discussed therein, could cause actual results to differ materially from current expectations.</i></p><div style="margin-bottom:.0001in; margin-top:.0001in"><table cellspacing="0" cellpadding="1" style="border-collapse:collapse;border:none;"><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Contact:</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font
style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Guess?, Inc.</font></font></p></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Investor Relations</font></font></p></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font
style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">(213) 765-5578</font></font></p></td><td style=""></td></tr><tr><td style="padding: 0pt 5.4pt 2pt 5.4pt;"></td><td style="padding: 0pt 5.4pt 2pt 5.4pt;"></td></tr></table><br /><br /></div><div style="margin-bottom:.0001in; margin-top:.0001in"><table cellspacing="0" cellpadding="1" style="border-collapse:collapse;border:none;"><tr><td valign="bottom" colspan="13" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style="margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><b><font style="font-family:Arial;font-size:8pt;">Guess?, Inc. and Subsidiaries</font></b></font></p></td><td style=""></td></tr><tr><td valign="bottom" colspan="13" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style="margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><b><font style="font-family:Arial;font-size:8pt;">Condensed Consolidated Statements of Income</font></b></font></p></td><td style=""></td></tr><tr><td valign="bottom" colspan="13" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style="margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><i><font style="font-family:Arial;font-size:8pt;">(amounts in thousands, except per share data)</font></i></font></p></td><td style=""></td></tr><tr><td valign="bottom" colspan="13" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom"
style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
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style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" colspan="5" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; "><p style="margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><b><font style="font-family:Arial;font-size:8pt;">Three Months Ended</font></b></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" colspan="5" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; "><p style="margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><b><font style="font-family:Arial;font-size:8pt;">Nine Months Ended</font></b></font></p></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" colspan="2" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-top:solid black 1pt; "><p style="margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><font
style="font-family:Arial;font-size:8pt;">October 29,</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" colspan="2" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style="margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">October 30,</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" colspan="2" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-top:solid black 1pt; "><p style="margin:0in; text-align: center; "><font
style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">October 29,</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" colspan="2" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style="margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">October 30,</font></font></p></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom"
colspan="2" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style="white-space: nowrap;  margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">2011</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" colspan="2" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style="white-space: nowrap;  margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">2010</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" colspan="2" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style="white-space: nowrap;  margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">2011</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" colspan="2" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style="white-space: nowrap;  margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">2010</font></font></p></td><td
style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; "><p style="margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">$</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; "><p style="margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><font
style="font-family:Arial;font-size:8pt;">%</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; "><p style="margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">$</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; "><p style="margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">%</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; "><p style="margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">$</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; "><p style="margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">%</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom"
style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; "><p style="margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">$</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; "><p style="margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">%</font></font></p></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom"
style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" colspan="2" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font
style="font-family:Arial;font-size:8pt;">Net revenue</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom"
style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Product sales</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">$ 608,777</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font
style="font-family:Arial;font-size:8pt;">94.7%</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">$ 580,922</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">94.6%</font></font></p></td><td
valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">$ 1,821,198</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">95.2%</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">$ 1,645,553</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">95.1%</font></font></p></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Net royalties</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">34,026</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt;
padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">5.3%</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">32,981</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; padding-right: 6pt; "><p
style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">5.4%</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">91,008</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; padding-right: 6pt; "><p style="white-space:
nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">4.8%</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">84,826</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in;
text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">4.9%</font></font></p></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">642,803</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">100.0%</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">613,903</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">100.0%</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">1,912,206</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">100.0%</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">1,730,379</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">100.0%</font></font></p></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom"
style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" colspan="2" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Cost of product sales</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font
style="font-family:Arial;font-size:8pt;">365,337</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">56.8%</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font
style="font-family:Arial;font-size:8pt;">347,506</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">56.6%</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font
style="font-family:Arial;font-size:8pt;">1,085,666</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">56.8%</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font
style="font-family:Arial;font-size:8pt;">976,495</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">56.4%</font></font></p></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-top:solid black 1pt; "><br /></td><td
valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-top:solid black 1pt; "><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-top:solid black 1pt; "><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-top:solid black 1pt; "><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-top:solid black 1pt;
"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-top:solid black 1pt; "><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-top:solid black 1pt; "><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-top:solid black 1pt; "><br /></td><td style=""></td></tr><tr><td valign="bottom" colspan="2" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font
style="font-family:Arial;font-size:8pt;">Gross profit</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">277,466</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">43.2%</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td
valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">266,397</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">43.4%</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">826,540</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">43.2%</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right:
14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">753,884</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">43.6%</font></font></p></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom"
style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" colspan="2" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Selling, general and administrative expenses</font></font></p></td><td valign="bottom"
style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">180,497</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">28.1%</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">173,682</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">28.3%</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right:
14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">544,404</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">28.5%</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font
style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">487,722</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">28.3%</font></font></p></td><td style=""></td></tr><tr><td valign="bottom" colspan="2" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Settlement charge</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">-</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">0.0%</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="margin:0in; text-align: right;
"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">-</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">0.0%</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font
style="font-family:Arial;font-size:8pt;">19,463</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">0.9%</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">-</font></font></p></td><td valign="bottom" style="padding: 0pt
5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">0.0%</font></font></p></td><td style=""></td></tr><tr><td valign="bottom" colspan="2" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Accelerated pension cost amortization</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; padding-right: 14pt; "><p style="margin:0in; text-align: right; "><font
style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">-</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; padding-right: 6pt; "><p style="margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">0.0%</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; padding-right: 14pt; "><p style="margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font
style="font-family:Arial;font-size:8pt;">-</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; padding-right: 6pt; "><p style="margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">0.0%</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font
style="font-family:Arial;font-size:8pt;">1,242</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">0.1%</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font
style="font-family:Arial;font-size:8pt;">5,819</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">0.3%</font></font></p></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-top:solid black 1pt; "><br /></td><td
valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-top:solid black 1pt; "><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-top:solid black 1pt; "><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-top:solid black 1pt; "><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-top:solid black 1pt;
"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-top:solid black 1pt; "><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-top:solid black 1pt; "><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-top:solid black 1pt; "><br /></td><td style=""></td></tr><tr><td valign="bottom" colspan="2" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font
style="font-family:Arial;font-size:8pt;">Earnings from operations</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">96,969</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">15.1%</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">92,715</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">15.1%</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td
valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">261,431</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">13.7%</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">260,343</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">15.0%</font></font></p></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom"
style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" colspan="2" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font
style="font-family:Arial;font-size:8pt;">Other income (expense):</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom"
style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Interest expense</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 12pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">(775)</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 4pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font
style="font-family:Arial;font-size:8pt;">(0.1%)</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 12pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">(262)</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 4pt; "><p style="margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">(0.0%)</font></font></p></td><td valign="bottom" style="padding:
0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 12pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">(1,539)</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 4pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">(0.1%)</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 12pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">(775)</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 4pt; "><p style="margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">(0.0%)</font></font></p></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Interest income</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">661</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in;
text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">0.1%</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">602</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font
style="font-family:Arial;font-size:8pt;">0.1%</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">2,433</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">0.1%</font></font></p></td><td valign="bottom"
style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">1,585</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">0.1%</font></font></p></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Other, net</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">1,868</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt;
padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">0.3%</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">5,854</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; padding-right: 6pt; "><p
style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">0.9%</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; padding-right: 12pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">(5,437)</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; padding-right: 4pt; "><p style="white-space:
nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">(0.3%)</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">9,026</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in;
text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">0.5%</font></font></p></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom"
style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" colspan="2" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Earnings before income taxes</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">98,723</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">15.4%</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">98,909</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right:
6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">16.1%</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">256,888</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font
style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">13.4%</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">270,179</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font
style="font-family:Arial;font-size:8pt;">15.6%</font></font></p></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td
valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" colspan="2" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Income taxes</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">31,877</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">5.0%</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">28,818</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">4.7%</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">84,648</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">4.4%</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">81,055</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">4.7%</font></font></p></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-top:solid black 1pt; "><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-top:solid black 1pt; "><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-top:solid black 1pt; "><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-top:solid black 1pt; "><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-top:solid black 1pt; "><br /></td><td valign="bottom" style="padding: 0pt 5.4pt
2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-top:solid black 1pt; "><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-top:solid black 1pt; "><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-top:solid black 1pt; "><br /></td><td style=""></td></tr><tr><td valign="bottom" colspan="2" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Net earnings</font></font></p></td><td
valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">66,846</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">10.4%</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">70,091</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">11.4%</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right:
14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">172,240</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">9.0%</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font
style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">189,124</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">10.9%</font></font></p></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td
valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" colspan="2" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Net earnings attributable to noncontrolling interests in subsidiaries</font></font></p></td><td valign="bottom" style="padding: 0pt
5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">551</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">0.1%</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">1,002</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">0.1%</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">2,606</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">0.1%</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">2,942</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">0.1%</font></font></p></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt
2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-top:solid black 1pt; "><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-top:solid black 1pt; "><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-top:solid black 1pt; "><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-top:solid black 1pt; "><br /></td><td valign="bottom" style="padding: 0pt
5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-top:solid black 1pt; "><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-top:solid black 1pt; "><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-top:solid black 1pt; "><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-top:solid black 1pt; "><br /></td><td style=""></td></tr><tr><td
valign="bottom" colspan="2" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Net earnings attributable to Guess?, Inc.</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:double black 2.5pt; padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">$ &#160; 66,295</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:double black 2.5pt; padding-right: 6pt; "><p
style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">10.3%</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:double black 2.5pt; padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">$ &#160; 69,089</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:double black 2.5pt; padding-right: 6pt; "><p
style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">11.3%</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:double black 2.5pt; padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">$ &#160; &#160;169,634</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:double black 2.5pt; padding-right: 6pt; "><p
style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">8.9%</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:double black 2.5pt; padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">$ &#160; &#160;186,182</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:double black 2.5pt; padding-right: 6pt; "><p
style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">10.8%</font></font></p></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-top:double black 2.5pt; "><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-top:double black 2.5pt; "><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-top:double black 2.5pt; "><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-top:double black 2.5pt; "><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-top:double black 2.5pt; "><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-top:double black 2.5pt; "><br /></td><td valign="bottom"
style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-top:double black 2.5pt; "><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-top:double black 2.5pt; "><br /></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding:
0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td
valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" colspan="4" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Net earnings per common share attributable to common stockholders:</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom"
style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom"
style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Basic</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font
style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">$ &#160; &#160; &#160; 0.71</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">$ &#160; &#160; &#160; 0.75</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">$ &#160; &#160; &#160; &#160; &#160;1.83</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt
2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">$ &#160; &#160; &#160; &#160; &#160;2.01</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td
valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font
style="font-family:Arial;font-size:8pt;">Diluted</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">$ &#160; &#160; &#160; 0.71</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align:
right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">$ &#160; &#160; &#160; 0.75</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">$ &#160; &#160; &#160; &#160; &#160;1.82</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">$ &#160; &#160; &#160; &#160; &#160;2.00</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td
valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" colspan="4" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Weighted average common shares outstanding attributable to common stockholders:</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom"
style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Basic</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">92,011</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">90,911</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font
style="font-family:Arial;font-size:8pt;">91,835</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">91,474</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom"
style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Diluted</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">92,338</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">91,543</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right;
"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">92,279</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">92,174</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td
style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td
style=""></td></tr><tr><td valign="bottom" colspan="4" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><b><font style="font-family:Arial;font-size:8pt;">Adjusted Earnings for the Nine Months ended October 29, 2011</font></b></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom"
style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Adjusted earnings from operations (1)</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">$ &#160; &#160;280,894</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in;
text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">14.7%</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">$ &#160; &#160;260,343</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font
style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">15.0%</font></font></p></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom"
style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Adjusted&#160;net&#160;earnings&#160;attributable&#160;to&#160;Guess?,&#160;Inc.&#160;(1)</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font
style="font-family:Arial;font-size:8pt;">$ &#160; &#160;187,247</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">9.8%</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">$ &#160;
&#160;186,182</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">10.8%</font></font></p></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom"
style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Adjusted diluted earnings per common share attributable to common stockholders (1)</font></font></p></td><td
valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">$ &#160; &#160; &#160; &#160; &#160;2.01</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font
style="font-family:Arial;font-size:8pt;">$ &#160; &#160; &#160; &#160; &#160;2.00</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom"
style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td style="padding: 0pt 5.4pt 2pt 5.4pt;"></td><td style="padding: 0pt 5.4pt 2pt 5.4pt;"></td><td style="padding: 0pt 5.4pt 2pt 5.4pt;"></td><td style="padding: 0pt 5.4pt 2pt 5.4pt;"></td><td style="padding: 0pt 5.4pt 2pt 5.4pt;"></td><td style="padding: 0pt 5.4pt 2pt 5.4pt;"></td><td style="padding: 0pt 5.4pt 2pt 5.4pt;"></td><td style="padding: 0pt 5.4pt 2pt 5.4pt;"></td><td style="padding: 0pt 5.4pt 2pt 5.4pt;"></td><td style="padding: 0pt 5.4pt 2pt 5.4pt;"></td><td style="padding: 0pt 5.4pt 2pt 5.4pt;"></td><td style="padding: 0pt 5.4pt 2pt 5.4pt;"></td><td style="padding: 0pt 5.4pt 2pt
5.4pt;"></td></tr></table><br /><br /></div><div style="margin-bottom:.0001in; margin-top:.0001in"><table cellspacing="0" cellpadding="1" style="border-collapse:collapse;border:none;"><tr><td valign="top" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style="margin:0in; white-space: nowrap;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">(1)</font></font></p></td><td valign="top" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">The adjusted results reflect the exclusion of a settlement charge (and related taxes where applicable) recorded during the three month period ended July 30, 2011. No
adjustments have been made to the corresponding prior-year period. &#160;A complete reconciliation of actual results to adjusted results is presented in the table entitled &#34;Reconciliation of Reported Statements of Income to the Adjusted Statements of Income.&#34;</font></font></p></td><td style=""></td></tr><tr><td style="padding: 0pt 5.4pt 2pt 5.4pt;"></td><td style="padding: 0pt 5.4pt 2pt 5.4pt;"></td></tr></table><br /><br /></div><div style="margin-bottom:.0001in; margin-top:.0001in"><table cellspacing="0" cellpadding="1" style="border-collapse:collapse;border:none;"><tr><td valign="bottom" colspan="2" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style="margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><b><font style="font-family:Arial;font-size:8pt;">Guess?, Inc. and
Subsidiaries</font></b></font></p></td><td style=""></td></tr><tr><td valign="bottom" colspan="2" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style="margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><b><font style="font-family:Arial;font-size:8pt;">Reconciliation of Reported Statement of Income to the Adjusted Statement of Income</font></b></font></p></td><td style=""></td></tr><tr><td valign="bottom" colspan="2" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style="margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><i><font style="font-family:Arial;font-size:8pt;">(amounts in thousands, except per share data)</font></i></font></p></td><td style=""></td></tr><tr><td valign="bottom"
colspan="2" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">The following table provides reconciliations of reported GAAP earnings from operations to adjusted earnings from operations and reported GAAP net earnings attributable to Guess?, Inc. to adjusted net earnings attributable to Guess?, Inc., in each case to reflect the exclusion of the settlement charge incurred in the second quarter ended July 30,
2011.</font></font></p></td><td style=""></td></tr><tr><td style="padding: 0pt 5.4pt 2pt 5.4pt;"></td><td style="padding: 0pt 5.4pt 2pt 5.4pt;"></td></tr></table><br /><br /></div><div style="margin-bottom:.0001in; margin-top:.0001in"><table cellspacing="0" cellpadding="1" style="border-collapse:collapse;border:none;"><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom"
style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" colspan="2" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; "><p style="margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><b><font style="font-family:Arial;font-size:8pt;">Nine Months Ended</font></b></font></p></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td
valign="bottom" colspan="2" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style="margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">October 29,</font></font></p></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" colspan="2" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style="white-space: nowrap;  margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><font
style="font-family:Arial;font-size:8pt;">2011</font></font></p></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style="margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">% of</font></font></p></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; "><p style="margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">$</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; "><p style="margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Revenues</font></font></p></td><td
style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" colspan="2" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Settlement charge</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">$ &#160; 19,463</font></font></p></td><td
valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" colspan="2" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Less related income tax (1)</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">1,850</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-top:solid black 1pt; "><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" colspan="2" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font
style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Settlement charge net of income taxes</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:double black 2.5pt; padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">$ &#160; 17,613</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-top:double black 2.5pt; "><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" colspan="2" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font
style="font-family:Arial;font-size:8pt;">Reported GAAP earnings from operations</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">$ 261,431</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">13.7%</font></font></p></td><td style=""></td></tr><tr><td valign="bottom" colspan="2" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Add back settlement charge</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">19,463</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-top:solid black 1pt; "><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" colspan="2" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Adjusted earnings from operations</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt
2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:double black 2.5pt; padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">$ 280,894</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">14.7%</font></font></p></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-top:double black 2.5pt; "><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" colspan="2" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Reported GAAP net earnings attributable to Guess?, Inc.</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">$ 169,634</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">8.9%</font></font></p></td><td style=""></td></tr><tr><td valign="bottom" colspan="2" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Add back settlement charge net of tax (1)</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font
style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">17,613</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-top:solid black 1pt; "><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom"
colspan="2" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Adjusted net earnings attributable to Guess?, Inc.</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:double black 2.5pt; padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">$ 187,247</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right;
"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">9.8%</font></font></p></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-top:double black 2.5pt; "><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" colspan="2" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style="
margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Adjusted diluted earnings per common share attributable to common stockholders:</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">$ &#160; &#160; &#160; 2.01</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom"
style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" colspan="2" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Weighted average common shares outstanding attributable to common stockholders:</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font
style="font-family:Arial;font-size:8pt;">Basic</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">91,835</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Diluted</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font
style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">92,279</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td style="padding: 0pt 5.4pt 2pt 5.4pt;"></td><td
style="padding: 0pt 5.4pt 2pt 5.4pt;"></td><td style="padding: 0pt 5.4pt 2pt 5.4pt;"></td><td style="padding: 0pt 5.4pt 2pt 5.4pt;"></td></tr></table><br /><br /></div><div style="margin-bottom:.0001in; margin-top:.0001in"><table cellspacing="0" cellpadding="1" style="border-collapse:collapse;border:none;"><tr><td valign="top" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style="margin:0in; white-space: nowrap;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">(1)</font></font></p></td><td valign="top" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">The estimated income tax effect of the
settlement charge is based on the Company&#39;s assessment of deductibility using the statutory tax rate of the tax jurisdiction in which the charge was incurred.</font></font></p></td><td style=""></td></tr><tr><td style="padding: 0pt 5.4pt 2pt 5.4pt;"></td><td style="padding: 0pt 5.4pt 2pt 5.4pt;"></td></tr></table><br /><br /></div><div style="margin-bottom:.0001in; margin-top:.0001in"><table cellspacing="0" cellpadding="1" style="border-collapse:collapse;border:none;"><tr><td valign="bottom" colspan="13" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style="margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><b><font style="font-family:Arial;font-size:8pt;">Guess?, Inc. and Subsidiaries</font></b></font></p></td><td style=""></td></tr><tr><td valign="bottom" colspan="13" style="padding:
0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style="margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><b><font style="font-family:Arial;font-size:8pt;">Consolidated Segment Data</font></b></font></p></td><td style=""></td></tr><tr><td valign="bottom" colspan="13" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style="margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><i><font style="font-family:Arial;font-size:8pt;">(dollars in thousands)</font></i></font></p></td><td style=""></td></tr><tr><td valign="bottom" colspan="11" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" colspan="5" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; "><p style="margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><b><font style="font-family:Arial;font-size:8pt;">Three Months Ended</font></b></font></p></td><td valign="bottom"
style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" colspan="5" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; "><p style="margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><b><font style="font-family:Arial;font-size:8pt;">Nine Months Ended</font></b></font></p></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-top:solid black 1pt; "><p style="margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">October 29,</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style="margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">October 30,</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt
2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style="margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">%</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-top:solid black 1pt; "><p style="margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">October 29,</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style="margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">October 30,</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style="margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">%</font></font></p></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; "><p style="white-space: nowrap;  margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">2011</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; "><p style="white-space: nowrap;  margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><font
style="font-family:Arial;font-size:8pt;">2010</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; "><p style="margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">chg</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; "><p style="white-space: nowrap;  margin:0in; text-align: center; "><font
style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">2011</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; "><p style="white-space: nowrap;  margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">2010</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; "><p
style="margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">chg</font></font></p></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt
5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td
valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" colspan="2" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Net revenue:</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom"
style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Europe</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">$
&#160;221,041</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">$ &#160;216,161</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font
style="font-family:Arial;font-size:8pt;color:black"><i><font style="font-family:Arial;font-size:8pt;">2%</font></i></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">$ &#160; &#160;720,068</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p
style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">$ &#160; &#160;625,460</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><i><font style="font-family:Arial;font-size:8pt;">15%</font></i></font></p></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">North American Retail</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">265,637</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;
margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">253,721</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><i><font style="font-family:Arial;font-size:8pt;">5%</font></i></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">774,147</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">731,296</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><i><font style="font-family:Arial;font-size:8pt;">6%</font></i></font></p></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Asia</font></font></p></td><td valign="bottom" style="padding:
0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">64,782</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">54,770</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><i><font style="font-family:Arial;font-size:8pt;">18%</font></i></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font
style="font-family:Arial;font-size:8pt;">180,152</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">145,529</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font
style="font-family:Arial;font-size:8pt;color:black"><i><font style="font-family:Arial;font-size:8pt;">24%</font></i></font></p></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">North American Wholesale</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font
style="font-family:Arial;font-size:8pt;">57,317</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">56,270</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font
style="font-family:Arial;font-size:8pt;color:black"><i><font style="font-family:Arial;font-size:8pt;">2%</font></i></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">146,831</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p
style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">143,268</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><i><font style="font-family:Arial;font-size:8pt;">2%</font></i></font></p></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Licensing</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">34,026</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in;
text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">32,981</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><i><font style="font-family:Arial;font-size:8pt;">3%</font></i></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right:
14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">91,008</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">84,826</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><i><font style="font-family:Arial;font-size:8pt;">7%</font></i></font></p></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-top:solid black 1pt; border-bottom:double black 2.5pt; padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font
style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">$ &#160;642,803</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-top:solid black 1pt; border-bottom:double black 2.5pt; padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">$ &#160;613,903</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><i><font style="font-family:Arial;font-size:8pt;">5%</font></i></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-top:solid black 1pt; border-bottom:double black 2.5pt; padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">$ 1,912,206</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-top:solid black 1pt; border-bottom:double black 2.5pt; padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">$ 1,730,379</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><i><font
style="font-family:Arial;font-size:8pt;">11%</font></i></font></p></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td
valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom"
style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" colspan="2" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Earnings (loss) from operations:</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt
2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom"
style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Europe before settlement charge</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">$ &#160;
&#160;34,152</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">$ &#160; &#160;42,565</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font
style="font-family:Arial;font-size:8pt;color:black"><i><font style="font-family:Arial;font-size:8pt;">-20%</font></i></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">$ &#160; &#160;131,014</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt;
"><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">$ &#160; &#160;127,396</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><i><font style="font-family:Arial;font-size:8pt;">3%</font></i></font></p></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt
2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><i><font style="font-family:Arial;font-size:8pt;">Europe settlement charge</font></i></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; padding-right: 14pt; "><p style="margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">-</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt;
padding-right: 14pt; "><p style="margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">-</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; padding-right: 12pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><i><font
style="font-family:Arial;font-size:8pt;">(19,463)</font></i></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; padding-right: 14pt; "><p style="margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">-</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Europe including settlement charge</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">34,152</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding:
0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">42,565</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><i><font style="font-family:Arial;font-size:8pt;">-20%</font></i></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">111,551</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font
style="font-family:Arial;font-size:8pt;">127,396</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><i><font style="font-family:Arial;font-size:8pt;">-12%</font></i></font></p></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom"
style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font
style="font-family:Arial;font-size:8pt;">North American Retail</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">27,533</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font
style="font-family:Arial;font-size:8pt;">19,326</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><i><font style="font-family:Arial;font-size:8pt;">42%</font></i></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font
style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">79,077</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">70,008</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space:
nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><i><font style="font-family:Arial;font-size:8pt;">13%</font></i></font></p></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Asia</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font
style="font-family:Arial;font-size:8pt;">8,248</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">8,291</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font
style="font-family:Arial;font-size:8pt;color:black"><i><font style="font-family:Arial;font-size:8pt;">-1%</font></i></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">20,205</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p
style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">21,129</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><i><font style="font-family:Arial;font-size:8pt;">-4%</font></i></font></p></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">North American Wholesale</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">16,013</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;
margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">16,697</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><i><font style="font-family:Arial;font-size:8pt;">-4%</font></i></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">37,649</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">37,619</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><i><font style="font-family:Arial;font-size:8pt;">0%</font></i></font></p></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Licensing</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">30,698</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">30,941</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><i><font style="font-family:Arial;font-size:8pt;">-1%</font></i></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font
style="font-family:Arial;font-size:8pt;">81,188</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">76,491</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font
style="font-family:Arial;font-size:8pt;color:black"><i><font style="font-family:Arial;font-size:8pt;">6%</font></i></font></p></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Corporate overhead</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 12pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font
style="font-family:Arial;font-size:8pt;">(19,675)</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 12pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">(25,105)</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font
style="font-family:Arial;font-size:8pt;color:black"><i><font style="font-family:Arial;font-size:8pt;">-22%</font></i></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 12pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">(66,997)</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 12pt; "><p
style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">(66,481)</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><i><font style="font-family:Arial;font-size:8pt;">1%</font></i></font></p></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Accelerated pension cost amortization</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; padding-right: 14pt; "><p style="margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">-</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt;
padding-right: 14pt; "><p style="margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">-</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; padding-right: 12pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font
style="font-family:Arial;font-size:8pt;">(1,242)</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 12pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">(5,819)</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:double black 2.5pt; padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">$ &#160; &#160;96,969</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:double black 2.5pt;
padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">$ &#160; &#160;92,715</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><i><font style="font-family:Arial;font-size:8pt;">5%</font></i></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:double black 2.5pt; padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">$ &#160; &#160;261,431</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-top:solid black 1pt; border-bottom:double black 2.5pt; padding-right: 14pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">$ &#160; &#160;260,343</font></font></p></td><td
valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><i><font style="font-family:Arial;font-size:8pt;">0%</font></i></font></p></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom"
style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom"
style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" colspan="2" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Operating margins:</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom"
style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font
style="font-family:Arial;font-size:8pt;">Europe before settlement charge</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">15.5%</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font
style="font-family:Arial;font-size:8pt;">19.7%</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">18.2%</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">20.4%</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Europe including settlement charge</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">15.5%</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space:
nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">19.7%</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font
style="font-family:Arial;font-size:8pt;">15.5%</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">20.4%</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom"
style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">North American Retail</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">10.4%</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">7.6%</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font
style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">10.2%</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">9.6%</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td
valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Asia</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">12.7%</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom"
style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">15.1%</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;
margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">11.2%</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">14.5%</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">North American Wholesale</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">27.9%</font></font></p></td><td valign="bottom"
style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">29.7%</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">25.6%</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">26.3%</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td
valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Licensing operations</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font
style="font-family:Arial;font-size:8pt;">90.2%</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">93.8%</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">89.2%</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">90.2%</font></font></p></td><td
valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom"
style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Total Company before settlement charge</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;
margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">15.1%</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">15.1%</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">14.7%</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font
style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">15.0%</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Total Company including settlement charge</font></font></p></td><td valign="bottom"
style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">15.1%</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">15.1%</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">13.7%</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">15.0%</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td style="padding: 0pt 5.4pt 2pt 5.4pt;"></td><td style="padding: 0pt 5.4pt 2pt 5.4pt;"></td><td style="padding: 0pt 5.4pt 2pt 5.4pt;"></td><td style="padding: 0pt 5.4pt 2pt 5.4pt;"></td><td style="padding: 0pt 5.4pt 2pt 5.4pt;"></td><td style="padding: 0pt 5.4pt 2pt 5.4pt;"></td><td style="padding: 0pt 5.4pt 2pt
5.4pt;"></td><td style="padding: 0pt 5.4pt 2pt 5.4pt;"></td><td style="padding: 0pt 5.4pt 2pt 5.4pt;"></td><td style="padding: 0pt 5.4pt 2pt 5.4pt;"></td><td style="padding: 0pt 5.4pt 2pt 5.4pt;"></td><td style="padding: 0pt 5.4pt 2pt 5.4pt;"></td><td style="padding: 0pt 5.4pt 2pt 5.4pt;"></td></tr></table><br /><br /></div><div style="margin-bottom:.0001in; margin-top:.0001in"><table cellspacing="0" cellpadding="1" style="border-collapse:collapse;border:none;"><tr><td valign="bottom" colspan="7" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style="margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><b><font style="font-family:Arial;font-size:8pt;">Guess?, Inc. and Subsidiaries</font></b></font></p></td><td style=""></td></tr><tr><td valign="bottom" colspan="7" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style="margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><b><font style="font-family:Arial;font-size:8pt;">Selected Condensed Consolidated Balance Sheet Data</font></b></font></p></td><td style=""></td></tr><tr><td valign="bottom" colspan="7" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style="margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><i><font style="font-family:Arial;font-size:8pt;">(in thousands)</font></i></font></p></td><td style=""></td></tr><tr><td valign="bottom" colspan="7" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt
2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td
style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style="margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><b><font style="font-family:Arial;font-size:8pt;">October 29, </font></b></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style="margin:0in; text-align: center;
"><font style="font-family:Arial;font-size:8pt;color:black"><b><font style="font-family:Arial;font-size:8pt;">January 29,</font></b></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style="margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><b><font style="font-family:Arial;font-size:8pt;">October 30,</font></b></font></p></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td
valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; "><p style="white-space: nowrap;  margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><b><font style="font-family:Arial;font-size:8pt;">2011</font></b></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; "><p style="white-space: nowrap;  margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><b><font style="font-family:Arial;font-size:8pt;">2011</font></b></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; "><p style="white-space: nowrap;  margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><b><font style="font-family:Arial;font-size:8pt;">2010</font></b></font></p></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding:
0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" colspan="5" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style="margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><b><font style="font-family:Arial;font-size:8pt;">ASSETS</font></b></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" colspan="2" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Cash and cash equivalents</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font
style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">$ &#160; &#160; 426,725</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">$ &#160; &#160;427,037</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">$ &#160; &#160;469,020</font></font></p></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding:
0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" colspan="2" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Short-term investments</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right;
"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">4,082</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">15,087</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p
style="margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">-</font></font></p></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt
5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" colspan="2" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Receivables, net</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">376,502</font></font></p></td><td
valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">358,482</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font
style="font-family:Arial;font-size:8pt;">372,217</font></font></p></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td
valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" colspan="2" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Inventories</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">385,399</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">294,705</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font
style="font-family:Arial;font-size:8pt;">346,014</font></font></p></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td
valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" colspan="2" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Other current assets</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">84,017</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">68,269</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">85,473</font></font></p></td><td
style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" colspan="2" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Property and equipment, net</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">352,514</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td
valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">313,856</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">299,954</font></font></p></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td
style=""></td></tr><tr><td valign="bottom" colspan="2" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Other assets</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">231,961</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">208,368</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">193,017</font></font></p></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td
style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Total Assets</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-top:solid black 1pt; border-bottom:double black 2.5pt; padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">$ &#160;1,861,200</font></font></p></td><td valign="bottom" style="padding: 0pt
5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-top:solid black 1pt; border-bottom:double black 2.5pt; padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">$ 1,685,804</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-top:solid black 1pt; border-bottom:double black 2.5pt; padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right;
"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">$ 1,765,695</font></font></p></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" colspan="5" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style="margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><b><font style="font-family:Arial;font-size:8pt;">LIABILITIES AND STOCKHOLDERS&#39; EQUITY</font></b></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt
5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" colspan="2" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Current portion of borrowings and capital lease obligations</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">$
&#160; &#160; &#160; &#160; 2,131</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">$ &#160; &#160; &#160; &#160;2,177</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right;
"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">$ &#160; &#160; &#160; &#160;2,264</font></font></p></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt
2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" colspan="2" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Other current liabilities</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font
style="font-family:Arial;font-size:8pt;">425,596</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">428,839</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font
style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">421,389</font></font></p></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" colspan="2" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Capital lease obligations</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">11,372</font></font></p></td><td
valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">12,218</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font
style="font-family:Arial;font-size:8pt;">12,949</font></font></p></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td
valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" colspan="2" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Other long-term liabilities</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">174,519</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">161,665</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font
style="font-family:Arial;font-size:8pt;">149,392</font></font></p></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td
valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" colspan="2" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Redeemable and nonredeemable noncontrolling interests</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">25,588</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">26,029</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">24,463</font></font></p></td><td
style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" colspan="2" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Guess?, Inc. stockholders&#39; equity</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">1,221,994</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">1,054,876</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font
style="font-family:Arial;font-size:8pt;">1,155,238</font></font></p></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td
valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Total Liabilities and Stockholders&#39; Equity</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-top:solid black 1pt; border-bottom:double black 2.5pt; padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font
style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">$ &#160;1,861,200</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-top:solid black 1pt; border-bottom:double black 2.5pt; padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">$ 1,685,804</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-top:solid black 1pt; border-bottom:double black 2.5pt; padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">$ 1,765,695</font></font></p></td><td style=""></td></tr><tr><td style="padding: 0pt 5.4pt 2pt 5.4pt;"></td><td style="padding: 0pt 5.4pt 2pt 5.4pt;"></td><td style="padding: 0pt 5.4pt 2pt 5.4pt;"></td><td style="padding: 0pt 5.4pt 2pt 5.4pt;"></td><td style="padding: 0pt 5.4pt 2pt 5.4pt;"></td><td style="padding: 0pt 5.4pt 2pt 5.4pt;"></td><td style="padding: 0pt 5.4pt 2pt 5.4pt;"></td></tr></table><br /><br /></div><div style="margin-bottom:.0001in; margin-top:.0001in"><table cellspacing="0" cellpadding="1" style="border-collapse:collapse;border:none;"><tr><td
valign="bottom" colspan="4" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style="margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><b><font style="font-family:Arial;font-size:8pt;">Guess?, Inc. and Subsidiaries</font></b></font></p></td><td style=""></td></tr><tr><td valign="bottom" colspan="4" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style="margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><b><font style="font-family:Arial;font-size:8pt;">Condensed Consolidated Cash Flow Data</font></b></font></p></td><td style=""></td></tr><tr><td valign="bottom" colspan="4" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style="margin:0in;
text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><i><font style="font-family:Arial;font-size:8pt;">(in thousands)</font></i></font></p></td><td style=""></td></tr><tr><td valign="bottom" colspan="4" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" colspan="3" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; "><p style="margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><b><font style="font-family:Arial;font-size:8pt;">Nine Months Ended</font></b></font></p></td><td style=""></td></tr><tr><td
valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-top:solid black 1pt; "><p style="margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><b><font style="font-family:Arial;font-size:8pt;">October 29,</font></b></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style="margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><b><font style="font-family:Arial;font-size:8pt;">October 30,
</font></b></font></p></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; "><p style="white-space: nowrap;  margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><b><font style="font-family:Arial;font-size:8pt;">2011</font></b></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; "><p style="white-space: nowrap;  margin:0in; text-align: center;
"><font style="font-family:Arial;font-size:8pt;color:black"><b><font style="font-family:Arial;font-size:8pt;">2010</font></b></font></p></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt
5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Net cash provided by operating activities</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 10pt; "><p style="white-space: nowrap;  margin:0in; text-align:
right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">$ &#160; &#160;149,948</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 10pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">$ &#160; &#160; 134,308</font></font></p></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Net cash used in investing activities</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font
style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">(103,775)</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">(85,523)</font></font></p></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Net cash used in financing activities</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font
style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">(52,510)</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">(82,901)</font></font></p></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td
valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Effect of exchange rates on cash</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; padding-right: 10pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font
style="font-family:Arial;font-size:8pt;">6,025</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; padding-right: 10pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">1,073</font></font></p></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding:
0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Net decrease in cash and cash equivalents</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font
style="font-family:Arial;font-size:8pt;">(312)</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">(33,043)</font></font></p></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Cash and cash equivalents at the beginning of the year</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 10pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font
style="font-family:Arial;font-size:8pt;">427,037</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 10pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">502,063</font></font></p></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Cash and cash equivalents at the end of the period</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-top:solid black 1pt; border-bottom:double black 2.5pt; padding-right: 10pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font
style="font-family:Arial;font-size:8pt;">$ &#160; &#160;426,725</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-top:solid black 1pt; border-bottom:double black 2.5pt; padding-right: 10pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">$ &#160; &#160; 469,020</font></font></p></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><b><font
style="font-family:Arial;font-size:8pt;">Supplemental information:</font></b></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Depreciation and amortization</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 10pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">$ &#160; &#160;
&#160;59,153</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 10pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">$ &#160; &#160; &#160; 48,199</font></font></p></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Rent</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 10pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">$ &#160; &#160;184,798</font></font></p></td><td valign="bottom"
style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 10pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">$ &#160; &#160; 157,515</font></font></p></td><td style=""></td></tr><tr><td style="padding: 0pt 5.4pt 2pt 5.4pt;"></td><td style="padding: 0pt 5.4pt 2pt 5.4pt;"></td><td style="padding: 0pt 5.4pt 2pt 5.4pt;"></td><td style="padding: 0pt 5.4pt 2pt 5.4pt;"></td></tr></table><br /><br /></div><div style="margin-bottom:.0001in; margin-top:.0001in"><table cellspacing="0" cellpadding="1" style="border-collapse:collapse;border:none;"><tr><td valign="bottom" colspan="9"
style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style="margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><b><font style="font-family:Arial;font-size:8pt;">Guess?, Inc. and Subsidiaries</font></b></font></p></td><td style=""></td></tr><tr><td valign="bottom" colspan="9" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style="margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><b><font style="font-family:Arial;font-size:8pt;">Retail Store Data</font></b></font></p></td><td style=""></td></tr><tr><td valign="bottom" colspan="9" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style="margin:0in; text-align: center; "><font
style="font-family:Arial;font-size:8pt;color:black"><b><font style="font-family:Arial;font-size:8pt;">International Store Count</font></b></font></p></td><td style=""></td></tr><tr><td valign="bottom" colspan="9" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" colspan="3" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; "><p style="margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><b><font
style="font-family:Arial;font-size:8pt;">As of October 29, 2011</font></b></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" colspan="3" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; "><p style="margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><b><font style="font-family:Arial;font-size:8pt;">As of October 30, 2010</font></b></font></p></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom"
style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-top:solid black 1pt; "><p style="margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><b><font style="font-family:Arial;font-size:8pt;">Total</font></b></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style="margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><b><font style="font-family:Arial;font-size:8pt;">Directly Operated</font></b></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td
valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-top:solid black 1pt; "><p style="margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><b><font style="font-family:Arial;font-size:8pt;">Total</font></b></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style="margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><b><font style="font-family:Arial;font-size:8pt;">Directly Operated</font></b></font></p></td><td style=""></td></tr><tr><td valign="bottom" colspan="2" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><b><font style="font-family:Arial;font-size:8pt;">Region</font></b></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; "><p style="margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><b><font style="font-family:Arial;font-size:8pt;">Stores</font></b></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; "><p style="margin:0in; text-align:
center; "><font style="font-family:Arial;font-size:8pt;color:black"><b><font style="font-family:Arial;font-size:8pt;">Stores</font></b></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; "><p style="margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><b><font style="font-family:Arial;font-size:8pt;">Stores</font></b></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black
1pt; "><p style="margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><b><font style="font-family:Arial;font-size:8pt;">Stores</font></b></font></p></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-top:solid black 1pt; "><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-top:solid black 1pt; "><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-top:solid black 1pt; "><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-top:solid black 1pt; "><br /></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt
2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">United States and Canada</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style="white-space: nowrap;  margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">495</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style="white-space: nowrap;  margin:0in; text-align: center; "><font
style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">495</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style="white-space: nowrap;  margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">473</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style="white-space: nowrap;  margin:0in; text-align: center;
"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">473</font></font></p></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Europe and
the Middle East</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style="white-space: nowrap;  margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">547</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style="white-space: nowrap;  margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">171</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style="white-space: nowrap;  margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">472</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style="white-space: nowrap;  margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">131</font></font></p></td><td style=""></td></tr><tr><td valign="bottom"
style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Asia</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style="white-space: nowrap;  margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">408</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style="white-space: nowrap;  margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">39</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt
2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style="white-space: nowrap;  margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">351</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style="white-space: nowrap;  margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">27</font></font></p></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td
valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Other</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style="white-space: nowrap;  margin:0in; text-align: center; "><font
style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">67</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style="white-space: nowrap;  margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">22</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style="white-space: nowrap;  margin:0in; text-align: center; "><font
style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">57</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style="white-space: nowrap;  margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">14</font></font></p></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom"
style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-top:solid black 1pt; border-bottom:double black 2.5pt; "><p style="white-space: nowrap;  margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">1,517</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td
valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-top:solid black 1pt; border-bottom:double black 2.5pt; "><p style="white-space: nowrap;  margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">727</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-top:solid black 1pt; border-bottom:double black 2.5pt; "><p style="white-space: nowrap;  margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">1,353</font></font></p></td><td
valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-top:solid black 1pt; border-bottom:double black 2.5pt; "><p style="white-space: nowrap;  margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">645</font></font></p></td><td style=""></td></tr><tr><td style="padding: 0pt 5.4pt 2pt 5.4pt;"></td><td style="padding: 0pt 5.4pt 2pt 5.4pt;"></td><td style="padding: 0pt 5.4pt 2pt 5.4pt;"></td><td style="padding: 0pt 5.4pt 2pt 5.4pt;"></td><td style="padding: 0pt 5.4pt 2pt 5.4pt;"></td><td style="padding: 0pt 5.4pt 2pt 5.4pt;"></td><td style="padding: 0pt 5.4pt 2pt 5.4pt;"></td><td style="padding: 0pt 5.4pt 2pt
5.4pt;"></td><td style="padding: 0pt 5.4pt 2pt 5.4pt;"></td></tr></table><br /><br /></div><div style="margin-bottom:.0001in; margin-top:.0001in"><table cellspacing="0" cellpadding="1" style="border-collapse:collapse;border:none;"><tr><td valign="bottom" colspan="5" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style="margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><b><font style="font-family:Arial;font-size:8pt;">Guess?, Inc. and Subsidiaries</font></b></font></p></td><td style=""></td></tr><tr><td valign="bottom" colspan="5" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style="margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><b><font style="font-family:Arial;font-size:8pt;">Retail
Store Data</font></b></font></p></td><td style=""></td></tr><tr><td valign="bottom" colspan="5" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style="margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><b><font style="font-family:Arial;font-size:8pt;">U.S. and Canada</font></b></font></p></td><td style=""></td></tr><tr><td valign="bottom" colspan="5" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" colspan="3"
style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; "><p style="margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><b><font style="font-family:Arial;font-size:8pt;">Nine Months Ended</font></b></font></p></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-top:solid black 1pt; "><p style="margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><b><font
style="font-family:Arial;font-size:8pt;">October 29,</font></b></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style="margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><b><font style="font-family:Arial;font-size:8pt;">October 30,</font></b></font></p></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; "><p style="white-space: nowrap;  margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><b><font style="font-family:Arial;font-size:8pt;">2011</font></b></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; "><p style="white-space: nowrap;  margin:0in; text-align: center; "><font style="font-family:Arial;font-size:8pt;color:black"><b><font style="font-family:Arial;font-size:8pt;">2010</font></b></font></p></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" colspan="2" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Number of stores at the beginning of the year</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 10pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">481</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 10pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">432</font></font></p></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p
style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Store openings</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 10pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">25</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 10pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font
style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">48</font></font></p></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Store closures</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">(11)</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;padding-right: 6pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">(7)</font></font></p></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; "><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom"
style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:solid black 1pt; "><br /></td><td style=""></td></tr><tr><td valign="bottom" colspan="2" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Number of stores at the end of the period</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-top:solid black 1pt; border-bottom:double black 2.5pt; padding-right: 10pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font
style="font-family:Arial;font-size:8pt;">495</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-top:solid black 1pt; border-bottom:double black 2.5pt; padding-right: 10pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">473</font></font></p></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td
valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-top:double black 2.5pt; "><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-top:double black 2.5pt; "><br /></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom"
style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td style=""></td></tr><tr><td valign="bottom" colspan="2" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><p style=" margin:0in;"><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">Total store square footage at the end of the period</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:double black 2.5pt; padding-right: 10pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">2,270,000</font></font></p></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt
5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;"><br /></td><td valign="bottom" style="padding: 0pt 5.4pt 2pt 5.4pt;margin-top:0%;margin-bottom:0%;padding-top:0%;padding-bottom:0%;border-bottom:double black 2.5pt; padding-right: 10pt; "><p style="white-space: nowrap;  margin:0in; text-align: right; "><font style="font-family:Arial;font-size:8pt;color:black"><font style="font-family:Arial;font-size:8pt;">2,139,000</font></font></p></td><td style=""></td></tr><tr><td style="padding: 0pt 5.4pt 2pt 5.4pt;"></td><td style="padding: 0pt 5.4pt 2pt 5.4pt;"></td><td style="padding: 0pt 5.4pt 2pt 5.4pt;"></td><td style="padding: 0pt 5.4pt 2pt 5.4pt;"></td><td style="padding: 0pt 5.4pt 2pt 5.4pt;"></td></tr></table><br /><br /></div><br /><br /><p></p></div></div></body></html>
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</SEC-DOCUMENT>
