<SEC-DOCUMENT>0001140361-13-042172.txt : 20131113
<SEC-HEADER>0001140361-13-042172.hdr.sgml : 20131113
<ACCEPTANCE-DATETIME>20131113161440
ACCESSION NUMBER:		0001140361-13-042172
CONFORMED SUBMISSION TYPE:	8-K
PUBLIC DOCUMENT COUNT:		5
CONFORMED PERIOD OF REPORT:	20131112
ITEM INFORMATION:		Results of Operations and Financial Condition
ITEM INFORMATION:		Other Events
ITEM INFORMATION:		Financial Statements and Exhibits
FILED AS OF DATE:		20131113
DATE AS OF CHANGE:		20131113

FILER:

	COMPANY DATA:	
		COMPANY CONFORMED NAME:			MOTORCAR PARTS AMERICA INC
		CENTRAL INDEX KEY:			0000918251
		STANDARD INDUSTRIAL CLASSIFICATION:	MOTOR VEHICLE PARTS & ACCESSORIES [3714]
		IRS NUMBER:				112153962
		STATE OF INCORPORATION:			NY
		FISCAL YEAR END:			0331

	FILING VALUES:
		FORM TYPE:		8-K
		SEC ACT:		1934 Act
		SEC FILE NUMBER:	001-33861
		FILM NUMBER:		131214772

	BUSINESS ADDRESS:	
		STREET 1:		2929 CALIFORNIA STREET
		CITY:			TORRANCE
		STATE:			CA
		ZIP:			90503
		BUSINESS PHONE:		3109724015

	MAIL ADDRESS:	
		STREET 1:		2929 CALIFORNIA STREET
		CITY:			TORRANCE
		STATE:			CA
		ZIP:			90503

	FORMER COMPANY:	
		FORMER CONFORMED NAME:	MOTORCAR PARTS  AMERICA INC
		DATE OF NAME CHANGE:	20040112

	FORMER COMPANY:	
		FORMER CONFORMED NAME:	MOTORCAR PARTS & ACCESSORIES INC
		DATE OF NAME CHANGE:	19940128
</SEC-HEADER>
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<DESCRIPTION>MOTORCAR PARTS OF AMERICA, INC 8-K 11-12-2013
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<div style="TEXT-ALIGN: left; TEXT-INDENT: 0pt; DISPLAY: block; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; MARGIN-RIGHT: 0pt">Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions:</div>

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<div style="TEXT-INDENT: 0pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-RIGHT: 0pt">Results of Operations and Financial Condition.</div>
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<div style="TEXT-ALIGN: left; TEXT-INDENT: 18pt; DISPLAY: block; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; MARGIN-RIGHT: 0pt">On&#160;November 12<font style="DISPLAY: inline; FONT-WEIGHT: normal">, 2013</font>, Motorcar Parts of America, Inc. (the "Company")&#160;issued a press release announcing its earnings for the fiscal quarter ended&#160;September 30, 2013 which is being furnished as Exhibit 99.1.</div>

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<div style="TEXT-INDENT: 0pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-RIGHT: 0pt">Other Events</div>
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<div style="TEXT-INDENT: 18pt; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: normal; MARGIN-RIGHT: 0pt">On November 12, 2013, the Company issued a press release announcing entry into an amended and restated $125 million credit facility (the "Agreement"), comprised of a $95 million term loan and a $30 million revolving credit facility with Cerberus Business Finance, LLC as collateral agent and PNC Bank, National Association, a member of PNC Finance Services Group, Inc. (NYSE: PNC), as administrative agent. A copy of that press release is furnished as Exhibit 99.2. The Company previously disclosed entry into the Agreement and filed a copy of the Agreement as Exhibit 10.7 to its quarterly report on Form 10-Q which was filed on November 12, 2013.</div>

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<div style="TEXT-INDENT: 0pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-RIGHT: 0pt">Financial Statements and Exhibits.</div>
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<div style="TEXT-ALIGN: left; TEXT-INDENT: 18pt; DISPLAY: block; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; MARGIN-RIGHT: 0pt">The following are being furnished as exhibits to this report:</div>

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<div style="TEXT-ALIGN: center; TEXT-INDENT: 0pt; DISPLAY: block; FONT-FAMILY: times new roman; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; MARGIN-RIGHT: 0pt"><a href="ex99_1.htm">99.1</a></div>
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<div style="TEXT-ALIGN: left; TEXT-INDENT: 0pt; DISPLAY: block; FONT-FAMILY: times new roman; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; MARGIN-RIGHT: 0pt">Press Release&#160;dated&#160;November 12, 2013 regarding item 2.02</div>
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<td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 8%" valign="top"><a href="ex99_2.htm">99.2</a></td>
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<td style="BACKGROUND-COLOR: #ffffff; WIDTH: 90%" valign="top" align="left">Press Release&#160;dated November 12, 2013 regarding item 8.01</td>
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<div style="TEXT-ALIGN: left; TEXT-INDENT: 18pt; DISPLAY: block; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; MARGIN-RIGHT: 0pt">Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.</div>

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<div style="TEXT-ALIGN: left; TEXT-INDENT: 0pt; DISPLAY: block; FONT-FAMILY: times new roman; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; MARGIN-RIGHT: 0pt">Date:&#160;November 13, 2013</div>
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<div style="TEXT-ALIGN: left; TEXT-INDENT: 0pt; DISPLAY: block; FONT-FAMILY: times new roman; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; MARGIN-RIGHT: 0pt">/s/ Michael M. Umansky</div>
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<div style="TEXT-ALIGN: left; TEXT-INDENT: 0pt; DISPLAY: block; FONT-FAMILY: times new roman; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; MARGIN-RIGHT: 0pt">Michael M. Umansky</div>
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<DESCRIPTION>EXHIBIT 99.1
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<div style="text-align: right; font-weight: bold;">Exhibit 99.1</div>

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<div style="font-family: ''Times New Roman'', Times, serif; font-size: 10pt;">CONTACT: </div>
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<div style="font-family: ''Times New Roman'', Times, serif; font-size: 10pt;">Gary S. Maier</div>
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<div style="text-align: left; font-family: ''Times New Roman'', Times, serif; font-size: 10pt;">Maier &amp; Company, Inc.</div>
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<div style="text-align: left; font-family: ''Times New Roman'', Times, serif; font-size: 10pt;">(310) 471-1288</div>
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<div style="text-align: center; font-family: ''Times New Roman'', Times, serif; font-size: 10pt; font-weight: bold;">MOTORCAR PARTS OF AMERICA REPORTS STRONG FISCAL 2014 SECOND QUARTER RESULTS</div>

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<div style="text-align: center; font-family: ''Times New Roman'', Times, serif; font-size: 10pt; font-weight: bold;">--Sales Up 14.8 Percent for Quarter--</div>

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<div style="text-align: left; text-indent: 36pt; font-family: ''Times New Roman'', Times, serif; font-size: 10pt;"><font style="font-family: ''Times New Roman'', Times, serif; font-size: 10pt; font-weight: bold;">LOS ANGELES, CA &#8211;November 12, 2013 &#8211;</font> Motorcar Parts of America, Inc. (Nasdaq: MPAA) today reported results for its fiscal 2014 second quarter and six-month period &#8211; reflecting the first full quarter of contributions from the company&#8217;s new wheel hub product line.</div>

<div style="text-align: left; text-indent: 36pt; font-family: ''Times New Roman'', Times, serif; font-size: 10pt;">Net sales for the fiscal 2014 second quarter increased 14.8 percent to $66.2 million from $57.7 million for the same period last year. Net income for the same period was $2.2 million, or $0.15 per diluted share, compared with a net loss of $8.9 million, or $0.62 per share, a year ago &#8211; reflecting the impact of the company&#8217;s discontinued subsidiaries.</div>

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<div style="text-align: left; text-indent: 36pt; font-family: ''Times New Roman'', Times, serif; font-size: 10pt;">Excluding certain costs and non-cash expenses noted in the Reconciliation of Non-GAAP Financial Measures tables below, adjusted net income for the second fiscal quarter was $5.3 million, or $0.37 per diluted share, compared with $5.5 million, or $0.38 per diluted share, for the same period a year earlier.</div>

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<div style="text-align: left; text-indent: 36pt; font-family: ''Times New Roman'', Times, serif; font-size: 10pt;">Gross profit for the second fiscal quarter was $19.7 million compared with $20.1 million a year earlier. Adjusted for wheel hubs start-up costs and fees related to discontinued subsidiaries, gross profit was $20.7 million compared with $20.1 million for the prior period. &#160;Gross profit as a percentage of sales was lower on a year-over-year comparison, due primarily to the addition of wheel hub sales in June 2013 and a lower than normal overall cost of manufacturing in the same quarter a year earlier.</div>

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<div style="text-align: left; text-indent: 36pt; font-family: ''Times New Roman'', Times, serif; font-size: 10pt;">Net sales for the six months increased 11.5 percent to $116.4 million from $104.5 million a year ago. &#160;Net income for the fiscal 2014 six-month period was $103.1 million, or $7.06 per diluted share, compared with a net loss of $18.8 million, or $1.32 per share, a year ago. Results for the 2014 first half reflect a one-time gain on the deconsolidation of assets and liabilities of the company&#8217;s discontinued subsidiaries realized in the first fiscal quarter of 2014.</div>

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<div style="text-align: left; text-indent: 36pt; font-family: ''Times New Roman'', Times, serif; font-size: 10pt;">Excluding certain costs and non-cash expenses noted in the Reconciliation of Non-GAAP Financial Measures tables below, adjusted net income for the fiscal six-month period was $8.6 million, or $0.59 per diluted share, compared with $7.4 million, or $0.52 per diluted share, for the same period a year earlier.</div>

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<div style="text-align: center; font-family: ''Times New Roman'', Times, serif; font-size: 10pt;">(more)</div>

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<div style="text-align: left; font-family: ''Times New Roman'', Times, serif; font-size: 10pt;">Motorcar Parts of America, Inc.</div>

<div>2-2-2</div>

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<div style="text-align: left; text-indent: 36pt; font-family: ''Times New Roman'', Times, serif; font-size: 10pt;">&#8220;The automotive aftermarket industry remains strong, particularly for rotating electrical products and other non-discretionary parts. &#160;For the second half of fiscal 2014, we anticipate continued momentum in our base business, enhanced by further growth of our wheel hub assembly business,&#8221; said Selwyn Joffe, chairman, president and chief executive officer of Motorcar Parts of America.</div>

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<div style="text-align: left; font-style: italic; font-family: ''Times New Roman'', Times, serif; font-size: 10pt; font-weight: bold;">Use of Non-GAAP Measures</div>

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<div style="text-align: left; text-indent: 36pt; font-family: ''Times New Roman'', Times, serif; font-size: 10pt;"><font style="font-style: italic; font-family: ''Times New Roman'', Times, serif; font-size: 10pt;">We define adjusted net income (loss) as net income (loss) adjusted for certain items related to the</font><font style="font-family: ''Times New Roman'', Times, serif; font-size: 10pt;">&#160;</font><font style="font-style: italic; font-family: ''Times New Roman'', Times, serif; font-size: 10pt;">company&#8217;s discontinued subsidiaries, as well as financing, consulting and other fees. &#160;We define Adjusted EBITDA as adjusted net income (loss), plus interest expense, income tax expense and depreciation and amortization. &#160;Adjusted net income (loss) does not reflect many items that affect the company&#8217;s net income (loss), including many items related to </font><font style="font-style: italic; font-family: ''Times New Roman'', Times, serif; font-size: 10pt;">company&#8217;s discontinued subsidiaries</font><font style="font-style: italic; font-family: ''Times New Roman'', Times, serif; font-size: 10pt;">. &#160;Adjusted EBITDA does not reflect the impact of a number of items that affect the company&#8217;s net income, including financing costs and matters related to the company&#8217;s discontinued subsidiaries. &#160;Adjusted EBITDA and adjusted net income (loss) are not measures of financial performance under GAAP, and should not be considered as alternatives to net income or income from operations as a measure of liquidity. &#160;Adjusted EBITDA and adjusted net income (loss) have significant limitations as analytical tools, and should not be considered in isolation, or as a substitute for analysis of the company&#8217;s results as reported under GAAP. &#160;For a reconciliation of net income (loss) to Adjusted EBITDA and adjusted net income (loss) see the financial tables included in the press release.</font></div>

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<div style="text-align: left; font-family: ''Times New Roman'', Times, serif; font-size: 10pt; font-weight: bold;">Teleconference and Web Cast</div>

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<div style="text-align: left; text-indent: 36pt; font-family: ''Times New Roman'', Times, serif; font-size: 10pt;">Selwyn Joffe, chairman, president and chief executive officer, and David Lee, chief financial officer, will host an investor conference call today at 10:00 a.m. Pacific time to discuss the company&#8217;s financial results and operations.</div>

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<div style="text-align: left; text-indent: 36pt; font-family: ''Times New Roman'', Times, serif; font-size: 10pt;">The call will be open to all interested investors either through a live audio Web broadcast at <u><font style="font-family: ''Times New Roman'', Times, serif; font-size: 10pt;">www.motorcarparts.com</font> </u>or live by calling (877)-776-4016 (domestic) or (973)-638-3231 (international). &#160;For those who are not available to listen to the live broadcast, the call will be archived for seven days on Motorcar Parts of America&#8217;s website <font style="font-family: ''Times New Roman'', Times, serif; font-size: 10pt;"><u>www.motorcarparts.com</u></font>. &#160;A telephone playback of the conference call will also be available from approximately 1:00 p.m. Pacific time today through 8:59 p.m. Pacific time on Tuesday, November 19, 2013 by calling (855)-859-2056 (domestic) or (404)-537-3406 (international) and using access code: 87417925.</div>

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<div style="text-align: left; font-family: ''Times New Roman'', Times, serif; font-size: 10pt;">Motorcar Parts of America, Inc.</div>

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<div style="text-align: left; font-family: ''Times New Roman'', Times, serif; font-size: 10pt; font-weight: bold;">About Motorcar Parts of America</div>

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<div style="text-align: left; text-indent: 36pt; font-family: ''Times New Roman'', Times, serif; font-size: 10pt;"><font style="font-family: ''Times New Roman'', Times, serif; font-size: 10pt; font-weight: bold;">Motorcar Parts of America, Inc.</font> is a remanufacturer, manufacturer and distributor of automotive aftermarket parts -- including alternators, starters and wheel hub assembly products utilized in imported and domestic passenger vehicles, light trucks and heavy duty applications. &#160;Motorcar Parts of America&#8217;s products are sold to automotive retail outlets and the professional repair market throughout the United States and Canada, with remanufacturing facilities located in California, Mexico and Malaysia, and administrative offices located in California, Tennessee, Mexico, Singapore and Malaysia. &#160;Additional information is available at <font style="font-family: ''Times New Roman'', Times, serif; font-size: 10pt;"><u>www.motorcarparts.com</u></font>.</div>

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<div style="text-align: left; font-style: italic; text-indent: 36pt; font-family: ''Times New Roman'', Times, serif; font-size: 10pt;">The Private Securities Litigation Reform Act of 1995 provides a &#8220;safe harbor&#8221; for certain forward-looking statements. The statements contained in this press release that are not historical facts are forward-looking statements based on the company&#8217;s current expectations and beliefs concerning future developments and their potential effects on the company. These forward-looking statements involve significant risks and uncertainties (some of which are beyond the control of the company) and are subject to change based upon various factors. &#160;Reference is also made to the Risk Factors set forth in the company&#8217;s Form 10-K Annual Report filed with the Securities and Exchange Commission (SEC) in June 2013 and in its Forms 10-Q filed with the SEC for additional risks and uncertainties facing the company. The company undertakes no obligation to publicly update or revise any forward-looking statements, whether as the result of new information, future events or otherwise.</div>

<div style="text-align: center; font-style: italic; font-family: ''Times New Roman'', Times, serif; font-size: 10pt; margin-right: 3.6pt;"># &#160; &#160; &#160;# &#160; &#160; &#160;#</div>

<div style="text-align: center; font-family: ''Times New Roman'', Times, serif; font-size: 10pt; margin-right: 3.6pt;">(Financial tables follow)</div>

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<div style="text-align: center; font-style: italic; font-family: ''Times New Roman'', Times, serif; font-size: 10pt; font-weight: bold; margin-right: 3.6pt;">MOTORCAR PARTS OF AMERICA, INC. AND SUBSIDIARIES</div>

<div style="text-align: center; font-family: ''Times New Roman'', Times, serif; font-size: 10pt; font-weight: bold;">Consolidated Statements of Operations</div>

<div style="text-align: center; font-family: ''Times New Roman'', Times, serif; font-size: 10pt; font-weight: bold;">(Unaudited)</div>

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<tr>
<td valign="bottom" style="vertical-align: top;">
<div>&#160;</div>
</td>
<td valign="bottom" style="vertical-align: top;">&#160;</td>
<td colspan="2" valign="bottom" style="vertical-align: top;">
<div></div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;">&#160;</td>
<td valign="bottom" style="vertical-align: top;">&#160;</td>
<td colspan="2" valign="bottom" style="vertical-align: top;">
<div></div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;">&#160;</td>
<td valign="bottom" style="vertical-align: top;">&#160;</td>
<td colspan="2" valign="bottom" style="vertical-align: top;">
<div></div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;">&#160;</td>
<td valign="bottom" style="vertical-align: top;">&#160;</td>
<td colspan="2" valign="bottom" style="vertical-align: top;">
<div></div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;">&#160;</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #cceeff; width: 52%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">Net sales</div>
</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">$</div>
</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">66,174,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">$</div>
</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">57,652,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">$</div>
</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">116,419,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">$</div>
</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">104,451,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
</tr>

<tr>
<td valign="bottom" style="padding-bottom: 2px; background-color: #ffffff; width: 52%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">Cost of goods sold</div>
</td>
<td valign="bottom" style="padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">46,469,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">37,556,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">80,700,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">69,536,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #cceeff; width: 52%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 25.2pt; font-size: 10pt;">Gross profit</div>
</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">19,705,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">20,096,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">35,719,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">34,915,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #ffffff; width: 52%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">Operating expenses:</div>
</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #cceeff; width: 52%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 25.2pt; font-size: 10pt;">General and administrative</div>
</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">8,706,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">4,392,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">18,338,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">10,306,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #ffffff; width: 52%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 25.2pt; font-size: 10pt;">Sales and marketing</div>
</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">2,143,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">1,724,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">3,874,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">3,496,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
</tr>

<tr>
<td valign="bottom" style="padding-bottom: 2px; background-color: #cceeff; width: 52%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 25.2pt; font-size: 10pt;">Research and development</div>
</td>
<td valign="bottom" style="padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">398,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">461,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">947,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">897,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
</tr>

<tr>
<td valign="bottom" style="padding-bottom: 2px; background-color: #ffffff; width: 52%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 34.2pt; font-size: 10pt;">Total operating expenses</div>
</td>
<td valign="bottom" style="padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">11,247,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">6,577,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">23,159,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">14,699,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #cceeff; width: 52%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">Operating income</div>
</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">8,458,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">13,519,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">12,560,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">20,216,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
</tr>

<tr>
<td valign="bottom" style="padding-bottom: 2px; background-color: #ffffff; width: 52%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 16.2pt; font-size: 10pt;">Interest expense, net</div>
</td>
<td valign="bottom" style="padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">4,663,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">3,093,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">8,588,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">5,989,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #cceeff; width: 52%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">Income from continuing operations before income tax expense</div>
</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">3,795,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">10,426,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">3,972,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">14,227,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
</tr>

<tr>
<td valign="bottom" style="padding-bottom: 2px; background-color: #ffffff; width: 52%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">Income tax expense</div>
</td>
<td valign="bottom" style="padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">1,631,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">3,923,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">1,705,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">5,357,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #cceeff; width: 52%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">Income from continuing operations</div>
</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">2,164,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">6,503,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">2,267,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">8,870,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
</tr>

<tr>
<td valign="bottom" style="padding-bottom: 2px; background-color: #ffffff; width: 52%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">Income (loss) from discontinued operations</div>
</td>
<td valign="bottom" style="padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">-</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">(15,436,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">)</div>
</td>
<td valign="bottom" style="padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">100,877,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">(27,665,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">)</div>
</td>
</tr>

<tr style="height: 12px;">
<td valign="bottom" style="padding-bottom: 4px; background-color: #cceeff; width: 52%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">Net income (loss)</div>
</td>
<td valign="bottom" style="padding-bottom: 4px; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">$</div>
</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">2,164,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="padding-bottom: 4px; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">$</div>
</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">(8,933,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #cceeff; width: 1%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">)</div>
</td>
<td valign="bottom" style="padding-bottom: 4px; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">$</div>
</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">103,144,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="padding-bottom: 4px; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">$</div>
</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">(18,795,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #cceeff; width: 1%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">)</div>
</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #ffffff; width: 52%; vertical-align: top;">
<div>&#160;</div>
</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #cceeff; width: 52%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 25.2pt; font-size: 10pt;">Basic net income per share from continuing operations</div>
</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">$</div>
</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">0.15</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">$</div>
</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">0.45</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">$</div>
</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">0.16</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">$</div>
</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">0.63</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
</tr>

<tr>
<td valign="bottom" style="padding-bottom: 2px; background-color: #ffffff; width: 52%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 25.2pt; font-size: 10pt;">Basic net income (loss) per share from discontinued operations</div>
</td>
<td valign="bottom" style="padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">-</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">(1.07</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">)</div>
</td>
<td valign="bottom" style="padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">6.97</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">(1.95</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">)</div>
</td>
</tr>

<tr>
<td valign="bottom" style="padding-bottom: 4px; background-color: #cceeff; width: 52%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 25.2pt; font-size: 10pt;">Basic net income (loss) per share</div>
</td>
<td valign="bottom" style="padding-bottom: 4px; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">$</div>
</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">0.15</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="padding-bottom: 4px; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">$</div>
</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">(0.62</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #cceeff; width: 1%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">)</div>
</td>
<td valign="bottom" style="padding-bottom: 4px; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">$</div>
</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">7.13</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="padding-bottom: 4px; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">$</div>
</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">(1.32</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #cceeff; width: 1%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">)</div>
</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #ffffff; width: 52%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 25.2pt; font-size: 10pt;">Diluted net income per share from continuing operations</div>
</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">$</div>
</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">0.15</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">$</div>
</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">0.45</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">$</div>
</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">0.16</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">$</div>
</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">0.62</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
</tr>

<tr>
<td valign="bottom" style="padding-bottom: 2px; background-color: #cceeff; width: 52%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 25.2pt; font-size: 10pt;">Diluted net income (loss) per share from discontinued operations</div>
</td>
<td valign="bottom" style="padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">-</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">(1.07</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">)</div>
</td>
<td valign="bottom" style="padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">6.90</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">(1.94</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">)</div>
</td>
</tr>

<tr>
<td valign="bottom" style="padding-bottom: 4px; background-color: #ffffff; width: 52%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 25.2pt; font-size: 10pt;">Diluted net income (loss) per share</div>
</td>
<td valign="bottom" style="padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">$</div>
</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">0.15</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">$</div>
</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">(0.62</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">)</div>
</td>
<td valign="bottom" style="padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">$</div>
</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">7.06</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">$</div>
</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">(1.32</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">)</div>
</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #cceeff; width: 52%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">Weighted average number of shares outstanding:</div>
</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
</tr>

<tr>
<td valign="bottom" style="padding-bottom: 4px; background-color: #ffffff; width: 52%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 25.2pt; font-size: 10pt;">Basic</div>
</td>
<td valign="bottom" style="padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">14,460,979</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">14,456,921</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">14,460,979</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">14,192,235</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
</tr>

<tr>
<td valign="bottom" style="padding-bottom: 4px; background-color: #cceeff; width: 52%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 25.2pt; font-size: 10pt;">Diluted</div>
</td>
<td valign="bottom" style="padding-bottom: 4px; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">14,554,457</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="padding-bottom: 4px; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">14,501,152</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="padding-bottom: 4px; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">14,612,288</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="padding-bottom: 4px; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">14,248,715</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
</tr>
</table>

<div><br>
</div>

<div id="DSPFPageBreakArea" style="margin-top: 10pt; margin-bottom: 10pt; clear: both;">
<hr id="DSPFPageBreak" noshade="noshade" style="page-break-after: always; margin: 4px 0px; width: 100%; height: 2px; color: #000000; clear: both;">
</div>

<div style="text-align: center; font-family: ''Times New Roman'', Times, serif; font-size: 10pt; font-weight: bold;">MOTORCAR PARTS OF AMERICA, INC. AND SUBSIDIARIES</div>

<div style="text-align: center; font-family: ''Times New Roman'', Times, serif; font-size: 10pt; font-weight: bold;">Consolidated Balance Sheets</div>

<div>&#160;</div>

<div>
<table cellpadding="0" cellspacing="0" style="width: 100%; font-family: 'Times New Roman', Times, serif; font-size: 10pt;">
<tr>
<td valign="bottom" style="padding-bottom: 2px; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="padding-bottom: 2px; vertical-align: bottom;"></td>
<td colspan="2" style="border-bottom: #000000 2px solid; white-space: nowrap; vertical-align: bottom;">
<div style="text-align: center; font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt; font-weight: bold;">September 30,&#160; 2013</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; vertical-align: bottom;"></td>
<td valign="bottom" style="padding-bottom: 2px; vertical-align: bottom;"></td>
<td colspan="2" style="border-bottom: #000000 2px solid; white-space: nowrap; vertical-align: bottom;">
<div style="text-align: center; font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt; font-weight: bold;">March 31, 2013</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; vertical-align: bottom;"></td>
</tr>

<tr>
<td valign="bottom" style="vertical-align: bottom; font-weight: bold;">ASSETS</td>
<td valign="bottom" style="vertical-align: bottom;"></td>
<td colspan="2" valign="bottom" style="vertical-align: bottom;">
<div style="text-align: center; font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt; font-weight: bold;">(Unaudited)</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: bottom;"></td>
<td valign="bottom" style="vertical-align: bottom;"></td>
<td colspan="2" valign="bottom" style="vertical-align: bottom;"></td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: bottom;"></td>
</tr>

<tr>
<td valign="bottom" style="vertical-align: bottom;">
<div style="text-align: left; text-indent: -9pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 9pt; font-size: 10pt;">Current assets:</div>
</td>
<td valign="bottom" style="vertical-align: bottom;">&#160;</td>
<td colspan="2" valign="bottom" style="vertical-align: bottom;">
<div></div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="vertical-align: bottom;">&#160;</td>
<td colspan="2" valign="bottom" style="vertical-align: bottom;">
<div></div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: bottom;">&#160;</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #cceeff; width: 76%; vertical-align: bottom;">
<div style="text-align: left; text-indent: -9pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 18pt; font-size: 10pt;">Cash</div>
</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;">$</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: bottom;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">23,549,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;">$</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: bottom;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">19,346,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #ffffff; width: 76%; vertical-align: bottom;">
<div style="text-align: left; text-indent: -9pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 18pt; font-size: 10pt;">Short-term investments</div>
</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: bottom;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">452,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: bottom;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">411,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #cceeff; width: 76%; vertical-align: bottom;">
<div style="text-align: left; text-indent: -9pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 18pt; font-size: 10pt;">Accounts receivable &#8212; net</div>
</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: bottom;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">1,279,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: bottom;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">3,689,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #ffffff; width: 76%; vertical-align: bottom;">
<div style="text-align: left; text-indent: -9pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 18pt; font-size: 10pt;">Inventory&#8212; net</div>
</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: bottom;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">34,222,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: bottom;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">31,838,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #cceeff; width: 76%; vertical-align: bottom;">
<div style="text-align: left; text-indent: -9pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 18pt; font-size: 10pt;">Inventory unreturned</div>
</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: bottom;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">7,962,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: bottom;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">6,981,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #ffffff; width: 76%; vertical-align: bottom;">
<div style="text-align: left; text-indent: -9pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 18pt; font-size: 10pt;">Deferred income taxes</div>
</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: bottom;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">30,111,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: bottom;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">30,075,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #cceeff; width: 76%; vertical-align: bottom;">
<div style="text-align: left; text-indent: -9pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 18pt; font-size: 10pt;">Prepaid expenses and other current assets</div>
</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: bottom;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">2,426,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: bottom;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">8,195,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
</tr>

<tr>
<td valign="bottom" style="padding-bottom: 2px; background-color: #ffffff; width: 76%; vertical-align: bottom;">
<div style="text-align: left; text-indent: -9pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 18pt; font-size: 10pt;">Current assets of discontinued operations</div>
</td>
<td valign="bottom" style="padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 9%; vertical-align: bottom;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">-</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 9%; vertical-align: bottom;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">52,096,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #cceeff; width: 76%; vertical-align: bottom;">
<div style="text-align: left; text-indent: -9pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 27pt; font-size: 10pt;">Total current assets</div>
</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: bottom;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">100,001,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: bottom;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">152,631,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #ffffff; width: 76%; vertical-align: bottom;">
<div style="text-align: left; text-indent: -9pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 9pt; font-size: 10pt;">Plant and equipment &#8212; net</div>
</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: bottom;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">10,205,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: bottom;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">10,036,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #cceeff; width: 76%; vertical-align: bottom;">
<div style="text-align: left; text-indent: -9pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 9pt; font-size: 10pt;">Long-term core inventory &#8212; net</div>
</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: bottom;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">128,076,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: bottom;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">118,211,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #ffffff; width: 76%; vertical-align: bottom;">
<div style="text-align: left; text-indent: -9pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 9pt; font-size: 10pt;">Long-term core inventory deposits</div>
</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: bottom;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">28,075,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: bottom;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">27,610,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #cceeff; width: 76%; vertical-align: bottom;">
<div style="text-align: left; text-indent: -9pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 9pt; font-size: 10pt;">Long-term deferred income taxes</div>
</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: bottom;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">11,705,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: bottom;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">2,546,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #ffffff; width: 76%; vertical-align: bottom;">
<div style="text-align: left; text-indent: -9pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 9pt; font-size: 10pt;">Intangible assets &#8212; net</div>
</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: bottom;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">3,605,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: bottom;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">3,983,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #cceeff; width: 76%; vertical-align: bottom;">
<div style="text-align: left; text-indent: -9pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 9pt; font-size: 10pt;">Other assets</div>
</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: bottom;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">7,837,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: bottom;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">7,723,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
</tr>

<tr style="height: 18px;">
<td valign="bottom" style="padding-bottom: 2px; background-color: #ffffff; width: 76%; vertical-align: bottom;">
<div style="text-align: left; text-indent: -9pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 9pt; font-size: 10pt;">Long-term assets of discontinued operations</div>
</td>
<td valign="bottom" style="padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 9%; vertical-align: bottom;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">-</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 9%; vertical-align: bottom;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">44,334,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
</tr>

<tr>
<td valign="bottom" style="padding-bottom: 4px; background-color: #cceeff; width: 76%; vertical-align: bottom;">
<div style="text-align: left; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 18pt; font-size: 10pt;">TOTAL ASSETS</div>
</td>
<td valign="bottom" style="padding-bottom: 4px; background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;">$</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; background-color: #cceeff; width: 9%; vertical-align: bottom;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">289,504,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="padding-bottom: 4px; background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;">$</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; background-color: #cceeff; width: 9%; vertical-align: bottom;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">367,074,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #ffffff; width: 76%; vertical-align: bottom;">
<div style="text-align: left; text-indent: -9pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 9pt; font-size: 10pt; font-weight: bold;">LIABILITIES AND SHAREHOLDERS' &#160;EQUITY</div>
</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: bottom;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: bottom;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #cceeff; width: 76%; vertical-align: bottom;">
<div style="text-align: left; text-indent: -9pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 9pt; font-size: 10pt;">Current liabilities:</div>
</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: bottom;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: bottom;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #ffffff; width: 76%; vertical-align: bottom;">
<div style="text-align: left; text-indent: -9pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 18pt; font-size: 10pt;">Accounts payable</div>
</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;">$</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: bottom;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">40,192,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;">$</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: bottom;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">39,152,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #cceeff; width: 76%; vertical-align: bottom;">
<div style="text-align: left; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 9pt; font-size: 10pt;">Accrued liabilities</div>
</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: bottom;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">7,939,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: bottom;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">9,326,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #ffffff; width: 76%; vertical-align: bottom;">
<div style="text-align: left; text-indent: -9pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 18pt; font-size: 10pt;">Customer finished goods returns accrual</div>
</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: bottom;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">13,960,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: bottom;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">14,289,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #cceeff; width: 76%; vertical-align: bottom;">
<div style="text-align: left; text-indent: -9pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 18pt; font-size: 10pt;">Other current liabilities</div>
</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: bottom;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">4,915,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: bottom;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">1,192,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #ffffff; width: 76%; vertical-align: bottom;">
<div style="text-align: left; text-indent: -9pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 18pt; font-size: 10pt;">Current portion of term loan</div>
</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: bottom;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">8,400,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: bottom;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">3,900,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
</tr>

<tr>
<td valign="bottom" style="padding-bottom: 2px; background-color: #cceeff; width: 76%; vertical-align: bottom;">
<div style="text-align: left; text-indent: -9pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 18pt; font-size: 10pt;">Current liabilities of discontinued operations</div>
</td>
<td valign="bottom" style="padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 9%; vertical-align: bottom;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">-</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 9%; vertical-align: bottom;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">151,914,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #ffffff; width: 76%; vertical-align: bottom;">
<div style="text-align: left; text-indent: -9pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 27pt; font-size: 10pt;">Total current liabilities</div>
</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: bottom;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">75,406,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: bottom;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">219,773,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #cceeff; width: 76%; vertical-align: bottom;">
<div style="text-align: left; text-indent: -9pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 9pt; font-size: 10pt;">Term loan, less current portion</div>
</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: bottom;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">94,474,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: bottom;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">80,110,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #ffffff; width: 76%; vertical-align: bottom;">
<div style="text-align: left; text-indent: -9pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 9pt; font-size: 10pt;">Deferred core revenue</div>
</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: bottom;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">12,293,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: bottom;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">12,014,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #cceeff; width: 76%; vertical-align: bottom;">
<div style="text-align: left; text-indent: -9pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 9pt; font-size: 10pt;">Other liabilities</div>
</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: bottom;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">7,458,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: bottom;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">3,481,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
</tr>

<tr>
<td valign="bottom" style="padding-bottom: 2px; background-color: #ffffff; width: 76%; vertical-align: bottom;">
<div style="text-align: left; text-indent: -9pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 9pt; font-size: 10pt;">Long-term liabilities of discontinued operations</div>
</td>
<td valign="bottom" style="padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 9%; vertical-align: bottom;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">-</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 9%; vertical-align: bottom;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">55,210,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #cceeff; width: 76%; vertical-align: bottom;">
<div style="text-align: left; text-indent: -9pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 27pt; font-size: 10pt;">Total liabilities</div>
</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: bottom;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">189,631,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: bottom;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">370,588,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #ffffff; width: 76%; vertical-align: bottom;">
<div style="text-align: left; text-indent: -9pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 9pt; font-size: 10pt;">Commitments and contingencies</div>
</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: bottom;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: bottom;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #cceeff; width: 76%; vertical-align: bottom;">
<div style="text-align: left; text-indent: -9pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 9pt; font-size: 10pt;">Shareholders' equity:</div>
</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: bottom;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: bottom;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #ffffff; width: 76%; vertical-align: bottom;">
<div style="text-align: left; text-indent: -9pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 18pt; font-size: 10pt;">Preferred stock; par value $.01 per share, 5,000,000 shares authorized; none issued&#8230;</div>
</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: bottom;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">-</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: bottom;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">-</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #cceeff; width: 76%; vertical-align: bottom;">
<div style="text-align: left; text-indent: -9pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 18pt; font-size: 10pt;">Series A junior participating preferred stock; par value $.01 per share, 20,000 shares authorized; none issued</div>
</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: bottom;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">-</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: bottom;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">-</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #ffffff; width: 76%; vertical-align: bottom;">
<div style="text-align: left; text-indent: -9pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 18pt; font-size: 10pt;">Common stock; par value $.01 per share, 20,000,000 shares authorized; 14,460,979 shares issued and outstanding at September 30, 2013 and March 31, 2013, respectively</div>
</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: bottom;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">145,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: bottom;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">145,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #cceeff; width: 76%; vertical-align: bottom;">
<div style="text-align: left; text-indent: -9pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 18pt; font-size: 10pt;">Additional paid-in capital</div>
</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: bottom;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">114,978,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: bottom;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">114,737,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #ffffff; width: 76%; vertical-align: bottom;">
<div style="text-align: left; text-indent: -9pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 18pt; font-size: 10pt;">Accumulated other comprehensive loss</div>
</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: bottom;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">(844,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">)</div>
</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: bottom;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">(846,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">)</div>
</td>
</tr>

<tr>
<td valign="bottom" style="padding-bottom: 2px; background-color: #cceeff; width: 76%; vertical-align: bottom;">
<div style="text-align: left; text-indent: -9pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 18pt; font-size: 10pt;">Accumulated deficit</div>
</td>
<td valign="bottom" style="padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 9%; vertical-align: bottom;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">(14,406,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: bottom;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">)</div>
</td>
<td valign="bottom" style="padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 9%; vertical-align: bottom;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">(117,550,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: bottom;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">)</div>
</td>
</tr>

<tr>
<td valign="bottom" style="padding-bottom: 2px; background-color: #ffffff; width: 76%; vertical-align: bottom;">
<div style="text-align: left; text-indent: -9pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 27pt; font-size: 10pt;">Total shareholders' equity (deficit</div>
</td>
<td valign="bottom" style="padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 9%; vertical-align: bottom;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">99,873,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 9%; vertical-align: bottom;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">(3,514,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: bottom;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">)</div>
</td>
</tr>

<tr>
<td valign="bottom" style="padding-bottom: 4px; background-color: #cceeff; width: 76%; vertical-align: bottom;">
<div style="text-align: left; text-indent: -9pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 27pt; font-size: 10pt;">TOTAL LIABILITIES AND SHAREHOLDERS&#8217; EQUITY</div>
</td>
<td valign="bottom" style="padding-bottom: 4px; background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;">$</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; background-color: #cceeff; width: 9%; vertical-align: bottom;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">289,504,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="padding-bottom: 4px; background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;">$</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; background-color: #cceeff; width: 9%; vertical-align: bottom;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">367,074,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #cceeff; width: 1%; vertical-align: bottom;">&#160;</td>
</tr>
</table>
</div>

<div><br>
</div>

<div id="DSPFPageBreakArea" style="margin-top: 10pt; margin-bottom: 10pt; clear: both;">
<hr id="DSPFPageBreak" noshade="noshade" style="page-break-after: always; margin: 4px 0px; width: 100%; height: 2px; color: #000000; clear: both;">
</div>

<div style="text-align: left; font-family: ''Times New Roman'', Times, serif; font-size: 10pt; font-weight: bold;">Reconciliation of Non-GAAP Financial Measures</div>

<div><br>
</div>

<div style="text-align: left; font-family: ''Times New Roman'', Times, serif; font-size: 10pt;">To supplement the consolidated financial statements presented in accordance with U.S. generally accepted accounting principles ("GAAP"), the Company has included the following non-GAAP adjusted financial measures in this press release and in the webcast to discuss the Company's financial results for the three and six months ended September 30, 2013 and 2012. Each of these non-GAAP adjusted financial measures is adjusted from results based on GAAP to exclude certain expenses and gains. &#160;Among other things, the Company uses such non-GAAP adjusted financial measures in addition to and in conjunction with corresponding GAAP measures to help analyze the performance of its business.</div>

<div style="text-align: left; font-family: ''Times New Roman'', Times, serif; font-size: 10pt;">&#160;</div>

<div style="text-align: left; font-family: ''Times New Roman'', Times, serif; font-size: 10pt;">These non-GAAP adjusted financial measures reflect an additional way of viewing aspects of the Company's operations that, when viewed with the GAAP results and the reconciliations to corresponding GAAP financial measures, provide a more complete understanding of the Company's results of operations and the factors and trends affecting the Company's business. However, these non-GAAP adjusted financial measures should be considered as a supplement to, and not as a substitute for, or superior to, the corresponding measures calculated in accordance with GAAP.</div>

<div><br>
</div>

<div style="text-align: left; font-family: ''Times New Roman'', Times, serif; font-size: 10pt;">Income statement information for the three and six months ended September 30, 2013 and 2012 are as follows:</div>

<div><br>
</div>

<div id="DSPFPageBreakArea" style="margin-top: 10pt; margin-bottom: 10pt; clear: both;">
<hr id="DSPFPageBreak" noshade="noshade" style="page-break-after: always; margin: 4px 0px; width: 100%; height: 2px; color: #000000; clear: both;">
</div>

<div style="text-align: left;">
<table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: 'Times New Roman', Times, Serif; font-size: 10pt;">
<tr>
<td style="width: 50%;">
<div style="text-align: left; font-family: ''Times New Roman'', Times, serif; font-size: 10pt; font-weight: bold;">Reconciliation of Non-GAAP Financial Measures</div>
</td>
<td style="width: 50%;">
<div style="text-align: right; font-family: ''Times New Roman'', Times, serif; font-size: 10pt; font-weight: bold;">Exhibit 1</div>
</td>
</tr>
</table>
</div>

<div><br>
</div>

<table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: 'Times New Roman', Times, serif; font-size: 10pt;">
<tr>
<td valign="bottom" style="width: 62%; vertical-align: top;">
<div>&#160;</div>
</td>
<td valign="bottom" style="width: 1.09%; vertical-align: top;">&#160;</td>
<td colspan="13" valign="bottom" style="border-bottom: #000000 2px solid; vertical-align: top;">
<div style="text-align: center; font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt; font-weight: bold;">Three months ended September 30, 2013 (Unaudited)</div>
</td>
</tr>

<tr>
<td valign="bottom" style="width: 62%; vertical-align: top;">
<div>&#160;</div>
</td>
<td valign="bottom" style="width: 1.09%; vertical-align: top;">&#160;</td>
<td colspan="2" valign="bottom" style="vertical-align: top;">
<div></div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="width: 1.09%; vertical-align: top;">&#160;</td>
<td colspan="2" valign="bottom" style="vertical-align: top;">
<div style="text-align: center; font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt; font-weight: bold;">Adjustment</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="width: 1%; vertical-align: top;">
<div></div>
</td>
<td valign="bottom" style="width: 1.09%; vertical-align: top;">&#160;</td>
<td colspan="2" valign="bottom" style="vertical-align: top;">
<div style="text-align: center; font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt; font-weight: bold;">Adjusted</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="width: 1%; vertical-align: top;">
<div>&#160;</div>
</td>
</tr>

<tr>
<td valign="bottom" style="padding-bottom: 2px; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt; font-weight: bold;">Income statement</div>
</td>
<td valign="bottom" style="padding-bottom: 2px; width: 1.09%; vertical-align: top;">&#160;</td>
<td colspan="2" valign="bottom" style="border-bottom: #000000 2px solid; vertical-align: top;">
<div style="text-align: center; font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt; font-weight: bold;">As Reported</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="padding-bottom: 2px; width: 1.09%; vertical-align: top;">&#160;</td>
<td colspan="2" valign="bottom" style="border-bottom: #000000 2px solid; padding-bottom: 2px; vertical-align: top;">
<div style="text-align: center; font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt; font-weight: bold;">(Non-GAAP)</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="padding-bottom: 2px; width: 1%; vertical-align: top;">
<div></div>
</td>
<td valign="bottom" style="padding-bottom: 2px; width: 1.09%; vertical-align: top;">&#160;</td>
<td colspan="2" valign="bottom" style="border-bottom: #000000 2px solid; padding-bottom: 2px; vertical-align: top;">
<div style="text-align: center; font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt; font-weight: bold;">(Non-GAAP)</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="padding-bottom: 2px; width: 1%; vertical-align: top;">
<div>&#160;</div>
</td>
</tr>

<tr>
<td valign="bottom" style="width: 62%; vertical-align: top;">
<div>&#160;</div>
</td>
<td valign="bottom" style="width: 1.09%; vertical-align: top;">&#160;</td>
<td colspan="2" valign="bottom" style="vertical-align: top;">
<div></div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="width: 1.09%; vertical-align: top;">&#160;</td>
<td colspan="2" valign="bottom" style="vertical-align: top;">
<div></div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="width: 1%; vertical-align: top;">
<div></div>
</td>
<td valign="bottom" style="width: 1.09%; vertical-align: top;">&#160;</td>
<td colspan="2" valign="bottom" style="vertical-align: top;">
<div></div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="width: 1%; vertical-align: top;">
<div>&#160;&#160;&#160;&#160;&#160;&#160;</div>
</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #cceeff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">Net sales</div>
</td>
<td valign="bottom" style="background-color: #cceeff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">$</div>
</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">66,174,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">$</div>
</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">700,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">(1)</div>
</td>
<td valign="bottom" style="background-color: #cceeff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">$</div>
</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">66,874,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: top;">
<div>&#160;</div>
</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #ffffff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">Cost of goods sold</div>
</td>
<td valign="bottom" style="padding-bottom: 2px; background-color: #ffffff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">46,469,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">(325,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.09%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">)</div>
</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 1%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">(2)</div>
</td>
<td valign="bottom" style="background-color: #ffffff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">46,144,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: top;">
<div>&#160;</div>
</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #cceeff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">Gross profit</div>
</td>
<td valign="bottom" style="background-color: #cceeff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">19,705,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">1,025,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">20,730,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: top;">
<div>&#160;</div>
</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #ffffff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 16.2pt; font-size: 10pt;">Gross margin</div>
</td>
<td valign="bottom" style="background-color: #ffffff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">29.8</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.45%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">%</div>
</td>
<td valign="bottom" style="background-color: #ffffff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">31.0</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.45%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">%</div>
</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: top;">
<div>&#160;</div>
</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #cceeff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">Operating expenses:</div>
</td>
<td valign="bottom" style="background-color: #cceeff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: top;">
<div>&#160;&#160;&#160;&#160;&#160;</div>
</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #ffffff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 16.2pt; font-size: 10pt;">General and administrative</div>
</td>
<td valign="bottom" style="background-color: #ffffff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">8,706,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">(3,448,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.09%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">)</div>
</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 1%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">(3)</div>
</td>
<td valign="bottom" style="background-color: #ffffff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">5,258,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: top;">
<div>&#160;</div>
</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #cceeff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 16.2pt; font-size: 10pt;">Sales and marketing</div>
</td>
<td valign="bottom" style="background-color: #cceeff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">2,143,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">2,143,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: top;">
<div>&#160;</div>
</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #ffffff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 16.2pt; font-size: 10pt;">Research and development</div>
</td>
<td valign="bottom" style="padding-bottom: 2px; background-color: #ffffff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">398,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">398,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: top;">
<div>&#160;</div>
</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #cceeff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 25.2pt; font-size: 10pt;">Total operating expenses</div>
</td>
<td valign="bottom" style="padding-bottom: 2px; background-color: #cceeff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">11,247,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">(3,448,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.09%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">)</div>
</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">7,799,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: top;">
<div>&#160;</div>
</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #ffffff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">Operating income</div>
</td>
<td valign="bottom" style="background-color: #ffffff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">8,458,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">4,473,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">12,931,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: top;">
<div>&#160;</div>
</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #cceeff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">Interest expense, net</div>
</td>
<td valign="bottom" style="background-color: #cceeff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">4,663,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">(464,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.09%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">)</div>
</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">(4)</div>
</td>
<td valign="bottom" style="background-color: #cceeff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">4,199,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: top;">
<div style="text-align: left; font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">(B)</div>
</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #ffffff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">Income from continuing operations before income tax expense</div>
</td>
<td valign="bottom" style="background-color: #ffffff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">3,795,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">4,937,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">8,732,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: top;">
<div>&#160;</div>
</td>
</tr>

<tr style="height: 14px;">
<td valign="bottom" style="background-color: #cceeff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">Income tax expense</div>
</td>
<td valign="bottom" style="background-color: #cceeff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">1,631,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">1,774,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">(5)</div>
</td>
<td valign="bottom" style="background-color: #cceeff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">3,405,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: top;">
<div style="text-align: left; font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">(B)</div>
</td>
</tr>

<tr style="height: 12px;">
<td valign="bottom" style="background-color: #ffffff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">Income from continuing operations</div>
</td>
<td valign="bottom" style="padding-bottom: 4px; background-color: #ffffff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">2,164,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #ffffff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">3,163,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">5,327,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: top;">
<div style="text-align: left; font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">(A)</div>
</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #cceeff; width: 62%; vertical-align: top;">
<div>&#160;</div>
</td>
<td valign="bottom" style="background-color: #cceeff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: top;">
<div>&#160;&#160;&#160;&#160;&#160;&#160;</div>
</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #ffffff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">Diluted net income per share</div>
</td>
<td valign="bottom" style="background-color: #ffffff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">$</div>
</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">0.37</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: top;">
<div>&#160;</div>
</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #cceeff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">Weighted average number of shares outstanding:</div>
</td>
<td valign="bottom" style="background-color: #cceeff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: top;">
<div>&#160;&#160;&#160;&#160;&#160;</div>
</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #ffffff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 25.2pt; font-size: 10pt;">Diluted</div>
</td>
<td valign="bottom" style="background-color: #ffffff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">14,554,457</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: top;">
<div>&#160;</div>
</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #cceeff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">Depreciation and amortization</div>
</td>
<td valign="bottom" style="background-color: #cceeff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">683,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: top;">
<div style="text-align: left; font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">(B)</div>
</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #ffffff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">Adjusted EBITDA - Sum of (A) and (B)</div>
</td>
<td valign="bottom" style="background-color: #ffffff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">$</div>
</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">13,614,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: top;">
<div>&#160;</div>
</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #cceeff; width: 62%; vertical-align: top;">
<div>&#160;</div>
</td>
<td valign="bottom" style="background-color: #cceeff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: top;">
<div>&#160;&#160;&#160;&#160;&#160;&#160;</div>
</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #ffffff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">(1) Returns and rebates accruals</div>
</td>
<td valign="bottom" style="background-color: #ffffff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">700,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: top;">
<div>&#160;&#160;&#160;&#160;</div>
</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #cceeff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">(2) Discontinued subsidiaries costs</div>
</td>
<td valign="bottom" style="background-color: #cceeff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">325,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: top;">
<div>&#160;&#160;&#160;&#160;</div>
</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #ffffff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">(3) Discontinued subsidiaries legal, financing, severance and other costs</div>
</td>
<td valign="bottom" style="background-color: #ffffff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">841,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: top;">
<div>&#160;&#160;&#160;&#160;</div>
</td>
</tr>

<tr style="height: 13px;">
<td valign="bottom" style="background-color: #cceeff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 25.2pt; font-size: 10pt;">Share-based compensation expense</div>
</td>
<td valign="bottom" style="background-color: #cceeff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">116,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: top;">
<div>&#160;&#160;&#160;&#160;</div>
</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #ffffff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 25.2pt; font-size: 10pt;">Mark-to-market losses</div>
</td>
<td valign="bottom" style="padding-bottom: 2px; background-color: #ffffff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">2,491,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: top;">
<div>&#160;&#160;&#160;&#160;</div>
</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #cceeff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 25.2pt; font-size: 10pt;">Total</div>
</td>
<td valign="bottom" style="padding-bottom: 2px; background-color: #cceeff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">3,448,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: top;">
<div>&#160;&#160;&#160;&#160;</div>
</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #ffffff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">(4) Discontinued subsidiaries' supplier revolving credit line interest</div>
</td>
<td valign="bottom" style="background-color: #ffffff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">464,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: top;">
<div>&#160;&#160;&#160;&#160;</div>
</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #cceeff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">(5) Tax effected at 39% tax rate</div>
</td>
<td valign="bottom" style="background-color: #cceeff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1.09%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: top;">
<div>&#160;&#160;&#160;&#160;&#160;</div>
</td>
</tr>
</table>

<div><br>
</div>

<div id="DSPFPageBreakArea" style="margin-top: 10pt; margin-bottom: 10pt; clear: both;">
<hr id="DSPFPageBreak" noshade="noshade" style="page-break-after: always; margin: 4px 0px; width: 100%; height: 2px; color: #000000; clear: both;">
</div>

<div style="text-align: left;">
<table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: 'Times New Roman', Times, Serif; font-size: 10pt;">
<tr>
<td style="width: 50%;">
<div style="text-align: left; font-family: ''Times New Roman'', Times, serif; font-size: 10pt; font-weight: bold;">Reconciliation of Non-GAAP Financial Measures</div>
</td>
<td style="width: 50%;">
<div style="text-align: right; font-family: ''Times New Roman'', Times, serif; font-size: 10pt; font-weight: bold;">Exhibit 2</div>
</td>
</tr>
</table>
</div>

<div><br>
</div>

<table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: 'Times New Roman', Times, serif; font-size: 10pt;">
<tr>
<td valign="bottom" style="width: 62%; vertical-align: top;">
<div>&#160;</div>
</td>
<td valign="bottom" style="width: 0.72%; vertical-align: top;">&#160;</td>
<td colspan="13" style="border-bottom: #000000 2px solid; white-space: nowrap; vertical-align: top;">
<div style="text-align: center; font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt; font-weight: bold;">Three months ended September 30, 2012 (Unaudited)</div>
</td>
</tr>

<tr>
<td valign="bottom" style="width: 62%; vertical-align: top;">
<div>&#160;</div>
</td>
<td valign="bottom" style="width: 0.72%; vertical-align: top;">&#160;</td>
<td colspan="2" valign="bottom" style="vertical-align: top;">
<div></div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="width: 0.72%; vertical-align: top;">&#160;</td>
<td colspan="2" valign="bottom" style="vertical-align: top;">
<div style="text-align: center; font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt; font-weight: bold;">Adjustment</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; width: 0.6%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="width: 1%; vertical-align: top;">
<div></div>
</td>
<td valign="bottom" style="width: 0.72%; vertical-align: top;">&#160;</td>
<td colspan="2" valign="bottom" style="vertical-align: top;">
<div style="text-align: center; font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt; font-weight: bold;">Adjusted</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="width: 1%; vertical-align: top;">
<div>&#160;</div>
</td>
</tr>

<tr>
<td valign="bottom" style="width: 62%; vertical-align: top;">
<div style="text-align: left; font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt; font-weight: bold;">Income statement</div>
</td>
<td valign="bottom" style="width: 0.72%; vertical-align: top;">&#160;</td>
<td colspan="2" valign="bottom" style="border-bottom: #000000 2px solid; vertical-align: top;">
<div style="text-align: center; font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt; font-weight: bold;">As Reported</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="width: 0.72%; vertical-align: top;">&#160;</td>
<td colspan="2" valign="bottom" style="border-bottom: #000000 2px solid; vertical-align: top;">
<div style="text-align: center; font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt; font-weight: bold;">(Non-GAAP)</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; width: 0.6%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="width: 1%; vertical-align: top;">
<div></div>
</td>
<td valign="bottom" style="width: 0.72%; vertical-align: top;">&#160;</td>
<td colspan="2" valign="bottom" style="border-bottom: #000000 2px solid; vertical-align: top;">
<div style="text-align: center; font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt; font-weight: bold;">(Non-GAAP)</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="width: 1%; vertical-align: top;">
<div>&#160;</div>
</td>
</tr>

<tr>
<td valign="bottom" style="width: 62%; vertical-align: top;">
<div>&#160;</div>
</td>
<td valign="bottom" style="width: 0.72%; vertical-align: top;">&#160;</td>
<td colspan="2" valign="bottom" style="vertical-align: top;">
<div></div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="width: 0.72%; vertical-align: top;">&#160;</td>
<td colspan="2" valign="bottom" style="vertical-align: top;">
<div></div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; width: 0.6%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="width: 1%; vertical-align: top;">
<div></div>
</td>
<td valign="bottom" style="width: 0.72%; vertical-align: top;">&#160;</td>
<td colspan="2" valign="bottom" style="vertical-align: top;">
<div></div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="width: 1%; vertical-align: top;">
<div>&#160;&#160;&#160;&#160;&#160;&#160;</div>
</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #cceeff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">Net sales</div>
</td>
<td valign="bottom" style="background-color: #cceeff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">$</div>
</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 8.81%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">57,652,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">$</div>
</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 8.81%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">-</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 0.6%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: top;">
<div></div>
</td>
<td valign="bottom" style="background-color: #cceeff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">$</div>
</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 8.81%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">57,652,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: top;">
<div>&#160;</div>
</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #ffffff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">Cost of goods sold</div>
</td>
<td valign="bottom" style="background-color: #ffffff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 8.81%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">37,556,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 8.81%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">-</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 0.6%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: top;">
<div></div>
</td>
<td valign="bottom" style="background-color: #ffffff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 8.81%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">37,556,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: top;">
<div>&#160;</div>
</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #cceeff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">Gross profit</div>
</td>
<td valign="bottom" style="background-color: #cceeff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 8.81%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">20,096,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 8.81%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">-</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 0.6%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: top;">
<div></div>
</td>
<td valign="bottom" style="background-color: #cceeff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 8.81%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">20,096,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: top;">
<div>&#160;</div>
</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #ffffff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 16.2pt; font-size: 10pt;">Gross margin</div>
</td>
<td valign="bottom" style="background-color: #ffffff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 8.81%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">34.9</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.45%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">%</div>
</td>
<td valign="bottom" style="background-color: #ffffff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 8.81%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 0.6%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: top;">
<div></div>
</td>
<td valign="bottom" style="background-color: #ffffff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 8.81%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">34.9</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.45%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">%</div>
</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: top;">
<div>&#160;</div>
</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #cceeff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">Operating expenses:</div>
</td>
<td valign="bottom" style="background-color: #cceeff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 8.81%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 8.81%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 0.6%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: top;">
<div></div>
</td>
<td valign="bottom" style="background-color: #cceeff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 8.81%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: top;">
<div>&#160;&#160;&#160;&#160;&#160;</div>
</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #ffffff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 16.2pt; font-size: 10pt;">General and administrative</div>
</td>
<td valign="bottom" style="background-color: #ffffff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 8.81%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">4,392,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 8.81%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">198,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 0.6%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 1%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">(1)</div>
</td>
<td valign="bottom" style="background-color: #ffffff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 8.81%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">4,590,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: top;">
<div>&#160;</div>
</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #cceeff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 16.2pt; font-size: 10pt;">Sales and marketing</div>
</td>
<td valign="bottom" style="background-color: #cceeff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 8.81%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">1,724,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 8.81%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">-</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 0.6%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 8.81%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">1,724,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: top;">
<div>&#160;</div>
</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #ffffff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 16.2pt; font-size: 10pt;">Research and development</div>
</td>
<td valign="bottom" style="background-color: #ffffff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 8.81%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">461,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 8.81%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">-</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 0.6%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 8.81%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">461,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: top;">
<div>&#160;</div>
</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #cceeff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 25.2pt; font-size: 10pt;">Total operating expenses</div>
</td>
<td valign="bottom" style="background-color: #cceeff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 8.81%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">6,577,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 8.81%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">198,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 0.6%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 8.81%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">6,775,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: top;">
<div>&#160;</div>
</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #ffffff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">Operating income</div>
</td>
<td valign="bottom" style="background-color: #ffffff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 8.81%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">13,519,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 8.81%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">(198,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 0.6%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">)</div>
</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 8.81%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">13,321,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: top;">
<div>&#160;</div>
</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #cceeff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">Interest expense, net</div>
</td>
<td valign="bottom" style="background-color: #cceeff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 8.81%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">3,093,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 8.81%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">1,273,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 0.6%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">(2)</div>
</td>
<td valign="bottom" style="background-color: #cceeff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 8.81%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">4,366,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: top;">
<div style="text-align: right; font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">(B)</div>
</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #ffffff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">Income from continuing operations before income tax expense</div>
</td>
<td valign="bottom" style="background-color: #ffffff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 8.81%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">10,426,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 8.81%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">(1,471,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 0.6%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">)</div>
</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 8.81%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">8,955,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: top;">
<div>&#160;</div>
</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #cceeff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">Income tax expense</div>
</td>
<td valign="bottom" style="background-color: #cceeff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 8.81%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">3,923,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 8.81%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">(431,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 0.6%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">)</div>
</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">(3)</div>
</td>
<td valign="bottom" style="background-color: #cceeff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 8.81%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">3,492,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: top;">
<div style="text-align: right; font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">(B)</div>
</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #ffffff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">Income from continuing operations</div>
</td>
<td valign="bottom" style="background-color: #ffffff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 8.81%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">6,503,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 8.81%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">(1,040,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 0.6%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">)</div>
</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 8.81%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">5,463,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: top;">
<div>&#160;</div>
</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #cceeff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">Income (loss) from discontinued operations</div>
</td>
<td valign="bottom" style="background-color: #cceeff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 8.81%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">(15,436,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.45%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">)</div>
</td>
<td valign="bottom" style="background-color: #cceeff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 8.81%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">15,436,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 0.6%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">(4)</div>
</td>
<td valign="bottom" style="background-color: #cceeff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 8.81%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">-</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: top;">
<div>&#160;</div>
</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #ffffff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">Net income (loss)</div>
</td>
<td valign="bottom" style="background-color: #ffffff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">$</div>
</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; background-color: #ffffff; width: 8.81%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">(8,933,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.45%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">)</div>
</td>
<td valign="bottom" style="background-color: #ffffff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">$</div>
</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; background-color: #ffffff; width: 8.81%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">14,396,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 0.6%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">$</div>
</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; background-color: #ffffff; width: 8.81%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">5,463,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: top;">
<div style="text-align: right; font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">(A)</div>
</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #cceeff; width: 62%; vertical-align: top;">
<div>&#160;</div>
</td>
<td valign="bottom" style="background-color: #cceeff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 8.81%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 8.81%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 0.6%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 8.81%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: top;">
<div>&#160;&#160;&#160;&#160;&#160;&#160;</div>
</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #ffffff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">Diluted net income per share</div>
</td>
<td valign="bottom" style="background-color: #ffffff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 8.81%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 8.81%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 0.6%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">$</div>
</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; background-color: #ffffff; width: 8.81%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">0.38</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: top;">
<div>&#160;</div>
</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #cceeff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">Weighted average number of shares outstanding:</div>
</td>
<td valign="bottom" style="background-color: #cceeff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 8.81%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 8.81%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 0.6%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 8.81%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: top;">
<div>&#160;&#160;&#160;&#160;&#160;</div>
</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #ffffff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 25.2pt; font-size: 10pt;">Diluted</div>
</td>
<td valign="bottom" style="background-color: #ffffff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 8.81%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 8.81%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 0.6%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; background-color: #ffffff; width: 8.81%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">14,501,152</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: top;">
<div>&#160;</div>
</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #cceeff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">Depreciation and amortization</div>
</td>
<td valign="bottom" style="background-color: #cceeff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 8.81%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 8.81%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 0.6%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 8.81%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">703,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: top;">
<div style="text-align: right; font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">(B)</div>
</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #ffffff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">Adjusted EBITDA - Sum of (A) and (B)</div>
</td>
<td valign="bottom" style="background-color: #ffffff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 8.81%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 8.81%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 0.6%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">$</div>
</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; background-color: #ffffff; width: 8.81%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">14,024,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: top;">
<div>&#160;</div>
</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #cceeff; width: 62%; vertical-align: top;">
<div>&#160;</div>
</td>
<td valign="bottom" style="background-color: #cceeff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 8.81%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 8.81%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 0.6%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 8.81%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: top;">
<div>&#160;&#160;&#160;&#160;&#160;&#160;</div>
</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #ffffff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">(1) Financing and other fees</div>
</td>
<td valign="bottom" style="background-color: #ffffff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 8.81%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">300,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 8.81%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 0.6%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 8.81%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: top;">
<div>&#160;&#160;&#160;&#160;</div>
</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #cceeff; width: 62%; vertical-align: top;">
<div style="text-align: left; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 18pt; font-size: 10pt;">Mark-to-market (gains)</div>
</td>
<td valign="bottom" style="background-color: #cceeff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 8.81%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">(498,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.45%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">)</div>
</td>
<td valign="bottom" style="background-color: #cceeff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 8.81%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 0.6%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 8.81%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: top;">
<div>&#160;&#160;&#160;&#160;</div>
</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #ffffff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 25.2pt; font-size: 10pt;">Total</div>
</td>
<td valign="bottom" style="background-color: #ffffff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 8.81%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">(198,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.45%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">)</div>
</td>
<td valign="bottom" style="background-color: #ffffff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 8.81%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 0.6%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 8.81%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: top;">
<div>&#160;&#160;&#160;&#160;</div>
</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #cceeff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">(2) Intersegment interest income</div>
</td>
<td valign="bottom" style="background-color: #cceeff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 8.81%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">1,273,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 8.81%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 0.6%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 8.81%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: top;">
<div>&#160;&#160;&#160;&#160;</div>
</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #ffffff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">(3) Tax effected at 39% tax rate</div>
</td>
<td valign="bottom" style="background-color: #ffffff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 8.81%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 8.81%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 0.6%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 8.81%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: top;">
<div>&#160;&#160;&#160;&#160;&#160;</div>
</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #cceeff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">(4) Discontinued operations</div>
</td>
<td valign="bottom" style="background-color: #cceeff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 8.81%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">15,436,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 8.81%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 0.6%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 0.72%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 8.81%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: top;">
<div>&#160;&#160;&#160;&#160;</div>
</td>
</tr>
</table>

<div><br>
</div>

<div id="DSPFPageBreakArea" style="margin-top: 10pt; margin-bottom: 10pt; clear: both;">
<hr id="DSPFPageBreak" noshade="noshade" style="page-break-after: always; margin: 4px 0px; width: 100%; height: 2px; color: #000000; clear: both;">
</div>

<div>
<div style="text-align: left;">
<table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: 'Times New Roman', Times, Serif; font-size: 10pt;">
<tr>
<td style="width: 50%;">
<div style="text-align: left; font-family: ''Times New Roman'', Times, serif; font-size: 10pt; font-weight: bold;">Reconciliation of Non-GAAP Financial Measures</div>
</td>
<td style="width: 50%;">
<div style="text-align: right; font-family: ''Times New Roman'', Times, serif; font-size: 10pt; font-weight: bold;">Exhibit 3</div>
</td>
</tr>
</table>
</div>

<br>
</div>

<table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: 'Times New Roman', Times, serif; font-size: 10pt;">
<tr>
<td valign="bottom" style="width: 62%; vertical-align: top;">
<div>&#160;</div>
</td>
<td valign="bottom" style="width: 1%; vertical-align: top;">&#160;</td>
<td colspan="11" valign="bottom" style="border-bottom: #000000 2px solid; vertical-align: top;">
<div style="text-align: center; font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt; font-weight: bold;">Six months ended September 30, 2013 (Unaudited)</div>
</td>
<td nowrap="nowrap" valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; width: 1.09%; vertical-align: top;">&#160; </td>
<td nowrap="nowrap" valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; width: 1%; vertical-align: top;">&#160;</td>
</tr>

<tr>
<td valign="bottom" style="width: 62%; vertical-align: top;">
<div>&#160;</div>
</td>
<td valign="bottom" style="width: 1%; vertical-align: top;">&#160;</td>
<td colspan="2" valign="bottom" style="vertical-align: top;">
<div></div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="width: 1%; vertical-align: top;">&#160;</td>
<td colspan="2" valign="bottom" style="vertical-align: top;">
<div style="text-align: center; font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt; font-weight: bold;">Adjustment</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="width: 1%; vertical-align: top;"></td>
<td colspan="2" valign="bottom" style="vertical-align: top;">
<div style="text-align: center; font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt; font-weight: bold;">Adjusted</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1.09%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"></td>
</tr>

<tr>
<td valign="bottom" style="padding-bottom: 2px; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt; font-weight: bold;">Income statement</div>
</td>
<td valign="bottom" style="padding-bottom: 2px; width: 1%; vertical-align: top;">&#160;</td>
<td colspan="2" valign="bottom" style="border-bottom: #000000 2px solid; vertical-align: top;">
<div style="text-align: center; font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt; font-weight: bold;">As Reported</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="padding-bottom: 2px; width: 1%; vertical-align: top;">&#160;</td>
<td colspan="2" valign="bottom" style="border-bottom: #000000 2px solid; vertical-align: top;">
<div style="text-align: center; font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt; font-weight: bold;">(Non-GAAP)</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="padding-bottom: 2px; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="padding-bottom: 2px; width: 1%; vertical-align: top;"></td>
<td colspan="2" valign="bottom" style="border-bottom: #000000 2px solid; vertical-align: top;">
<div style="text-align: center; font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt; font-weight: bold;">(Non-GAAP)</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; width: 1.09%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; width: 1%; vertical-align: top;"></td>
</tr>

<tr>
<td valign="bottom" style="width: 62%; vertical-align: top;">
<div>&#160;</div>
</td>
<td valign="bottom" style="width: 1%; vertical-align: top;">&#160;</td>
<td colspan="2" valign="bottom" style="vertical-align: top;">
<div></div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="width: 1%; vertical-align: top;">&#160;</td>
<td colspan="2" valign="bottom" style="vertical-align: top;">
<div></div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="width: 1%; vertical-align: top;"></td>
<td colspan="2" valign="bottom" style="vertical-align: top;">
<div></div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1.09%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"></td>
</tr>

<tr style="height: 12px;">
<td valign="bottom" style="background-color: #cceeff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">Net sales</div>
</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">$</div>
</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">116,419,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">$</div>
</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">1,412,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: top;">(1)&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: top;"></td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">$</div>
</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9.17%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">117,831,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.09%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;"></td>
</tr>

<tr style="height: 12px;">
<td valign="bottom" style="padding-bottom: 2px; background-color: #ffffff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">Cost of goods sold</div>
</td>
<td valign="bottom" style="text-align: right; padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">80,700,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">29,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: top;">(2)&#160;</td>
<td valign="bottom" style="text-align: right; padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: top;"></td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 9.17%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">80,729,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; width: 1.09%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: top;"></td>
</tr>

<tr>
<td valign="bottom" style="background-color: #cceeff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">Gross profit</div>
</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">35,719,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">1,383,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: top;"></td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9.17%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">37,102,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.09%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;"></td>
</tr>

<tr>
<td valign="bottom" style="background-color: #ffffff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 16.2pt; font-size: 10pt;">Gross margin</div>
</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">30.7</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">%</div>
</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 1%; vertical-align: top;"></td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9.17%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">31.5</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.09%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">%</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;"></td>
</tr>

<tr>
<td valign="bottom" style="background-color: #cceeff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">Operating expenses:</div>
</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: top;"></td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9.17%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.09%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;"></td>
</tr>

<tr>
<td valign="bottom" style="background-color: #ffffff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 16.2pt; font-size: 10pt;">General and administrative</div>
</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">18,338,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">(7,943,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">)</div>
</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 1%; vertical-align: top;">(3)&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 1%; vertical-align: top;"></td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9.17%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">10,395,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.09%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;"></td>
</tr>

<tr>
<td valign="bottom" style="background-color: #cceeff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 16.2pt; font-size: 10pt;">Sales and marketing</div>
</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">3,874,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">(21,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">)</div>
</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: top;">(4)&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: top;"></td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9.17%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">3,853,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.09%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;"></td>
</tr>

<tr>
<td valign="bottom" style="padding-bottom: 2px; background-color: #ffffff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 16.2pt; font-size: 10pt;">Research and development</div>
</td>
<td valign="bottom" style="text-align: right; padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">947,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">(75,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">)</div>
</td>
<td valign="bottom" style="text-align: right; padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: top;">(5)&#160;</td>
<td valign="bottom" style="text-align: right; padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: top;"></td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 9.17%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">872,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; width: 1.09%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: top;"></td>
</tr>

<tr>
<td valign="bottom" style="padding-bottom: 2px; background-color: #cceeff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 25.2pt; font-size: 10pt;">Total operating expenses</div>
</td>
<td valign="bottom" style="text-align: right; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">23,159,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">(8,039,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">)</div>
</td>
<td valign="bottom" style="text-align: right; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: top;"></td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 9.17%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">15,120,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #cceeff; width: 1.09%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: top;"></td>
</tr>

<tr>
<td valign="bottom" style="background-color: #ffffff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">Operating income</div>
</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">12,560,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">9,422,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 1%; vertical-align: top;"></td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9.17%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">21,982,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.09%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;"></td>
</tr>

<tr>
<td valign="bottom" style="background-color: #cceeff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">Interest expense, net</div>
</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">8,588,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">(653,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">)</div>
</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: top;">(6)&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: top;"></td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9.17%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">7,935,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.09%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">(B)</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #ffffff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">Income from continuing operations before income tax expense</div>
</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">3,972,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">10,075,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 1%; vertical-align: top;"></td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9.17%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">14,047,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.09%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;"></td>
</tr>

<tr>
<td valign="bottom" style="padding-bottom: 2px; background-color: #cceeff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">Income tax expense</div>
</td>
<td valign="bottom" style="text-align: right; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">1,705,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">3,773,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: top;">(7)&#160;</td>
<td valign="bottom" style="text-align: right; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: top;"></td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 9.17%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">5,478,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #cceeff; width: 1.09%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: top;">(B)</td>
</tr>

<tr>
<td valign="bottom" style="padding-bottom: 2px; background-color: #ffffff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">Income from continuing operations</div>
</td>
<td valign="bottom" style="text-align: right; padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">2,267,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">6,302,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: top;"></td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 9.17%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">8,569,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; width: 1.09%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: top;"></td>
</tr>

<tr>
<td valign="bottom" style="padding-bottom: 2px; background-color: #cceeff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">Income (loss) from discontinued operations</div>
</td>
<td valign="bottom" style="text-align: right; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">100,877,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">(100,877,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">)</div>
</td>
<td valign="bottom" style="text-align: right; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: top;">(8)&#160;</td>
<td valign="bottom" style="text-align: right; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: top;"></td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 9.17%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">-</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #cceeff; width: 1.09%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: top;"></td>
</tr>

<tr>
<td valign="bottom" style="padding-bottom: 4px; background-color: #ffffff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">Net income (loss)</div>
</td>
<td valign="bottom" style="text-align: right; padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">$</div>
</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">103,144,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">$</div>
</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">(94,575,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">)</div>
</td>
<td valign="bottom" style="text-align: right; padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: top;"></td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">$</div>
</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; background-color: #ffffff; width: 9.17%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">8,569,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #ffffff; width: 1.09%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: top;">(A)</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #cceeff; width: 62%; vertical-align: top;">
<div>&#160;</div>
</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: top;"></td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9.17%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.09%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;"></td>
</tr>

<tr>
<td valign="bottom" style="background-color: #ffffff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">Diluted net income per share</div>
</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: top;"></td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">$</div>
</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; background-color: #ffffff; width: 9.17%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">0.59</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #ffffff; width: 1.09%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: top;"></td>
</tr>

<tr>
<td valign="bottom" style="background-color: #cceeff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">Weighted average number of shares outstanding:</div>
</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: top;"></td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9.17%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.09%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;"></td>
</tr>

<tr>
<td valign="bottom" style="background-color: #ffffff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 25.2pt; font-size: 10pt;">Diluted</div>
</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: top;"></td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; background-color: #ffffff; width: 9.17%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">14,612,288</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #ffffff; width: 1.09%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: top;"></td>
</tr>

<tr>
<td valign="bottom" style="background-color: #cceeff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">Depreciation and amortization</div>
</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: top;"></td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 9.17%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">1,416,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #cceeff; width: 1.09%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: top;">(A)</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #ffffff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">Adjusted EBITDA - Sum of (A) and (B)</div>
</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: top;"></td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">$</div>
</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; background-color: #ffffff; width: 9.17%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">23,398,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #ffffff; width: 1.09%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: top;"></td>
</tr>

<tr>
<td valign="bottom" style="background-color: #cceeff; width: 62%; vertical-align: top;">
<div>&#160;</div>
</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: top;"></td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9.17%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.09%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;"></td>
</tr>

<tr>
<td valign="bottom" style="background-color: #ffffff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">(1) Return, stock adjustment and rebates accruals</div>
</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">1,412,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 1%; vertical-align: top;"></td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9.17%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.09%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;"></td>
</tr>

<tr>
<td valign="bottom" style="background-color: #cceeff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">(2) Cost of stock adjustment accrual/discontinued subsidiaries costs</div>
</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">(29,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">)</div>
</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: top;"></td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9.17%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.09%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;"></td>
</tr>

<tr>
<td valign="bottom" style="background-color: #ffffff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">(3) Discontinued subsidiaries legal, financing, severance and other costs</div>
</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">2,908,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 1%; vertical-align: top;"></td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9.17%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.09%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;"></td>
</tr>

<tr>
<td valign="bottom" style="background-color: #cceeff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 25.2pt; font-size: 10pt;">Share-based compensation expense</div>
</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">241,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: top;"></td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9.17%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.09%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;"></td>
</tr>

<tr>
<td valign="bottom" style="background-color: #ffffff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 25.2pt; font-size: 10pt;">Mark-to-market losses</div>
</td>
<td valign="bottom" style="text-align: right; padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">4,794,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 1%; vertical-align: top;"></td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9.17%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.09%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;"></td>
</tr>

<tr>
<td valign="bottom" style="background-color: #cceeff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 25.2pt; font-size: 10pt;">Total</div>
</td>
<td valign="bottom" style="text-align: right; padding-bottom: 4px; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">7,943,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: top;"></td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9.17%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.09%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;"></td>
</tr>

<tr>
<td valign="bottom" style="background-color: #ffffff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">(4) Discontinued subsidiaries-related expenses</div>
</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">21,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 1%; vertical-align: top;"></td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9.17%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.09%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;"></td>
</tr>

<tr>
<td valign="bottom" style="background-color: #cceeff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">(5) Consulting fees</div>
</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">75,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: top;"></td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9.17%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.09%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;"></td>
</tr>

<tr>
<td valign="bottom" style="background-color: #ffffff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">(6) Discontinued subsidiaries' supplier revolving credit line interest</div>
</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">653,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 1%; vertical-align: top;"></td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9.17%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.09%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;"></td>
</tr>

<tr>
<td valign="bottom" style="background-color: #cceeff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">(7) Tax effected at 39% tax rate</div>
</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: top;"></td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9.17%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.09%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;"></td>
</tr>

<tr>
<td valign="bottom" style="background-color: #ffffff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">(8) Discontinued operations</div>
</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">(100,877,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">)</div>
</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 1%; vertical-align: top;"></td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9.17%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.09%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;"></td>
</tr>
</table>

<div><br>
</div>

<div id="DSPFPageBreakArea" style="margin-top: 10pt; margin-bottom: 10pt; clear: both;">
<hr id="DSPFPageBreak" noshade="noshade" style="page-break-after: always; margin: 4px 0px; width: 100%; height: 2px; color: #000000; clear: both;">
</div>

<div>
<div style="text-align: left;">
<table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: 'Times New Roman', Times, Serif; font-size: 10pt;">
<tr>
<td style="width: 50%;">
<div style="text-align: left; font-family: ''Times New Roman'', Times, serif; font-size: 10pt; font-weight: bold;">Reconciliation of Non-GAAP Financial Measures</div>
</td>
<td style="width: 50%;">
<div style="text-align: right; font-family: ''Times New Roman'', Times, serif; font-size: 10pt; font-weight: bold;">Exhibit 4</div>
</td>
</tr>
</table>
</div>

<br>
</div>

<table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: 'Times New Roman', Times, serif; font-size: 10pt;">
<tr>
<td valign="bottom" style="width: 62%; vertical-align: top;">
<div>&#160;</div>
</td>
<td valign="bottom" style="width: 0.97%; vertical-align: top;">&#160;</td>
<td colspan="11" valign="bottom" style="border-bottom: #000000 2px solid; vertical-align: top;">
<div style="text-align: center; font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt; font-weight: bold;">Six months ended September 30, 2012 (Unaudited)</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1.45%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"></td>
</tr>

<tr>
<td valign="bottom" style="width: 62%; vertical-align: top;">
<div>&#160;</div>
</td>
<td valign="bottom" style="width: 0.97%; vertical-align: top;">&#160;</td>
<td colspan="2" valign="bottom" style="vertical-align: top;">
<div></div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="width: 0.97%; vertical-align: top;">&#160;</td>
<td colspan="2" valign="bottom" style="vertical-align: top;">
<div style="text-align: center; font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt; font-weight: bold;">Adjustment</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="width: 0.97%; vertical-align: top;"></td>
<td colspan="2" valign="bottom" style="vertical-align: top;">
<div style="text-align: center; font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt; font-weight: bold;">Adjusted</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1.45%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"></td>
</tr>

<tr>
<td valign="bottom" style="padding-bottom: 2px; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt; font-weight: bold;">Income statement</div>
</td>
<td valign="bottom" style="padding-bottom: 2px; width: 0.97%; vertical-align: top;">&#160;</td>
<td colspan="2" valign="bottom" style="border-bottom: #000000 2px solid; vertical-align: top;">
<div style="text-align: center; font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt; font-weight: bold;">As Reported</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="padding-bottom: 2px; width: 0.97%; vertical-align: top;">&#160;</td>
<td colspan="2" valign="bottom" style="border-bottom: #000000 2px solid; vertical-align: top;">
<div style="text-align: center; font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt; font-weight: bold;">(Non-GAAP)</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="padding-bottom: 2px; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="padding-bottom: 2px; width: 0.97%; vertical-align: top;"></td>
<td colspan="2" valign="bottom" style="border-bottom: #000000 2px solid; vertical-align: top;">
<div style="text-align: center; font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt; font-weight: bold;">(Non-GAAP)</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; width: 1.45%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; width: 1%; vertical-align: top;"></td>
</tr>

<tr>
<td valign="bottom" style="width: 62%; vertical-align: top;">
<div>&#160;</div>
</td>
<td valign="bottom" style="width: 0.97%; vertical-align: top;">&#160;</td>
<td colspan="2" valign="bottom" style="vertical-align: top;">
<div></div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="width: 0.97%; vertical-align: top;">&#160;</td>
<td colspan="2" valign="bottom" style="vertical-align: top;">
<div></div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="width: 0.97%; vertical-align: top;"></td>
<td colspan="2" valign="bottom" style="vertical-align: top;">
<div></div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1.45%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"></td>
</tr>

<tr>
<td valign="bottom" style="background-color: #cceeff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">Net sales</div>
</td>
<td valign="bottom" style="background-color: #cceeff; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">$</div>
</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">104,451,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">$</div>
</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">-</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 0.97%; vertical-align: top;"></td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">$</div>
</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">104,451,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;"></td>
</tr>

<tr>
<td valign="bottom" style="padding-bottom: 2px; background-color: #ffffff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">Cost of goods sold</div>
</td>
<td valign="bottom" style="padding-bottom: 2px; background-color: #ffffff; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">69,536,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="padding-bottom: 2px; background-color: #ffffff; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">-</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="padding-bottom: 2px; background-color: #ffffff; width: 0.97%; vertical-align: top;"></td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">69,536,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; width: 1.45%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: top;"></td>
</tr>

<tr style="height: 12px;">
<td valign="bottom" style="background-color: #cceeff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">Gross profit</div>
</td>
<td valign="bottom" style="background-color: #cceeff; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">34,915,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">-</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 0.97%; vertical-align: top;"></td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">34,915,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;"></td>
</tr>

<tr>
<td valign="bottom" style="background-color: #ffffff; width: 62%; vertical-align: top;">
<div style="text-align: left; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 9pt; font-size: 10pt;">Gross margin</div>
</td>
<td valign="bottom" style="background-color: #ffffff; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">33.4</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.45%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">%</div>
</td>
<td valign="bottom" style="background-color: #ffffff; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 0.97%; vertical-align: top;"></td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">33.4</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.45%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">%</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;"></td>
</tr>

<tr>
<td valign="bottom" style="background-color: #cceeff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">Operating expenses:</div>
</td>
<td valign="bottom" style="background-color: #cceeff; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 0.97%; vertical-align: top;"></td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;"></td>
</tr>

<tr>
<td valign="bottom" style="background-color: #ffffff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 16.2pt; font-size: 10pt;">General and administrative</div>
</td>
<td valign="bottom" style="background-color: #ffffff; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">10,306,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">(141,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 0.97%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">)</div>
</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: top;">(1)</td>
<td valign="bottom" style="background-color: #ffffff; width: 0.97%; vertical-align: top;"></td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">10,165,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.45%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;"></td>
</tr>

<tr>
<td valign="bottom" style="background-color: #cceeff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 16.2pt; font-size: 10pt;">Sales and marketing</div>
</td>
<td valign="bottom" style="background-color: #cceeff; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">3,496,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">-</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 0.97%; vertical-align: top;"></td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">3,496,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;"></td>
</tr>

<tr>
<td valign="bottom" style="padding-bottom: 2px; background-color: #ffffff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 16.2pt; font-size: 10pt;">Research and development</div>
</td>
<td valign="bottom" style="padding-bottom: 2px; background-color: #ffffff; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">897,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="padding-bottom: 2px; background-color: #ffffff; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">-</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="padding-bottom: 2px; background-color: #ffffff; width: 0.97%; vertical-align: top;"></td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">897,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; width: 1.45%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: top;"></td>
</tr>

<tr>
<td valign="bottom" style="padding-bottom: 2px; background-color: #cceeff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 25.2pt; font-size: 10pt;">Total operating expenses</div>
</td>
<td valign="bottom" style="padding-bottom: 2px; background-color: #cceeff; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">14,699,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="padding-bottom: 2px; background-color: #cceeff; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">(141,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #cceeff; width: 0.97%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">)</div>
</td>
<td valign="bottom" style="padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="padding-bottom: 2px; background-color: #cceeff; width: 0.97%; vertical-align: top;"></td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">14,558,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: top;"></td>
</tr>

<tr>
<td valign="bottom" style="background-color: #ffffff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">Operating income</div>
</td>
<td valign="bottom" style="background-color: #ffffff; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">20,216,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">141,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 0.97%; vertical-align: top;"></td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">20,357,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.45%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;"></td>
</tr>

<tr>
<td valign="bottom" style="background-color: #cceeff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">Interest expense, net</div>
</td>
<td valign="bottom" style="background-color: #cceeff; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">5,989,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">2,168,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: top;">(2)</td>
<td valign="bottom" style="background-color: #cceeff; width: 0.97%; vertical-align: top;"></td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">8,157,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">(B)</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #ffffff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">Income from continuing operations before income tax expense</div>
</td>
<td valign="bottom" style="background-color: #ffffff; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">14,227,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">(2,027,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 0.97%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">)</div>
</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 0.97%; vertical-align: top;"></td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">12,200,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.45%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;"></td>
</tr>

<tr>
<td valign="bottom" style="padding-bottom: 2px; background-color: #cceeff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">Income tax expense</div>
</td>
<td valign="bottom" style="padding-bottom: 2px; background-color: #cceeff; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">5,357,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="padding-bottom: 2px; background-color: #cceeff; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">(599,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #cceeff; width: 0.97%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">)</div>
</td>
<td valign="bottom" style="padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: top;">(3)</td>
<td valign="bottom" style="padding-bottom: 2px; background-color: #cceeff; width: 0.97%; vertical-align: top;"></td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">4,758,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: top;">(B)</td>
</tr>

<tr>
<td valign="bottom" style="padding-bottom: 2px; background-color: #ffffff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">Income from continuing operations</div>
</td>
<td valign="bottom" style="padding-bottom: 2px; background-color: #ffffff; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">8,870,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="padding-bottom: 2px; background-color: #ffffff; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">(1,428,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; width: 0.97%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">)</div>
</td>
<td valign="bottom" style="padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="padding-bottom: 2px; background-color: #ffffff; width: 0.97%; vertical-align: top;"></td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">7,442,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; width: 1.45%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: top;"></td>
</tr>

<tr>
<td valign="bottom" style="padding-bottom: 2px; background-color: #cceeff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">Income (loss) from discontinued operations</div>
</td>
<td valign="bottom" style="padding-bottom: 2px; background-color: #cceeff; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">(27,665,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #cceeff; width: 1.45%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">)</div>
</td>
<td valign="bottom" style="padding-bottom: 2px; background-color: #cceeff; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">27,665,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #cceeff; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: top;">(4)</td>
<td valign="bottom" style="padding-bottom: 2px; background-color: #cceeff; width: 0.97%; vertical-align: top;"></td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">-</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #cceeff; width: 1%; vertical-align: top;"></td>
</tr>

<tr>
<td valign="bottom" style="padding-bottom: 4px; background-color: #ffffff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">Net income (loss)</div>
</td>
<td valign="bottom" style="padding-bottom: 4px; background-color: #ffffff; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">$</div>
</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">(18,795,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #ffffff; width: 1.45%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">)</div>
</td>
<td valign="bottom" style="padding-bottom: 4px; background-color: #ffffff; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">$</div>
</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">26,237,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #ffffff; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="padding-bottom: 4px; background-color: #ffffff; width: 0.97%; vertical-align: top;"></td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">$</div>
</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">7,442,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #ffffff; width: 1.45%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #ffffff; width: 1%; vertical-align: top;">(A)</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #cceeff; width: 62%; vertical-align: top;">
<div>&#160;</div>
</td>
<td valign="bottom" style="background-color: #cceeff; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 0.97%; vertical-align: top;"></td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;"></td>
</tr>

<tr>
<td valign="bottom" style="background-color: #ffffff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">Diluted net income per share</div>
</td>
<td valign="bottom" style="background-color: #ffffff; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 0.97%; vertical-align: top;"></td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">$</div>
</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">0.52</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.45%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;"></td>
</tr>

<tr>
<td valign="bottom" style="background-color: #cceeff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">Weighted average number of shares outstanding:</div>
</td>
<td valign="bottom" style="background-color: #cceeff; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 0.97%; vertical-align: top;"></td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;"></td>
</tr>

<tr>
<td valign="bottom" style="background-color: #ffffff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 25.2pt; font-size: 10pt;">Diluted</div>
</td>
<td valign="bottom" style="background-color: #ffffff; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 0.97%; vertical-align: top;"></td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">14,248,715</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.45%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;"></td>
</tr>

<tr>
<td valign="bottom" style="background-color: #cceeff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">Depreciation and amortization</div>
</td>
<td valign="bottom" style="background-color: #cceeff; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 0.97%; vertical-align: top;"></td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">1,438,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">(B)</td>
</tr>

<tr>
<td valign="bottom" style="background-color: #ffffff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">Adjusted EBITDA - Sum of (A) and (B)</div>
</td>
<td valign="bottom" style="background-color: #ffffff; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 0.97%; vertical-align: top;"></td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">$</div>
</td>
<td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">21,795,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.45%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;"></td>
</tr>

<tr>
<td valign="bottom" style="background-color: #cceeff; width: 62%; vertical-align: top;">
<div>&#160;</div>
</td>
<td valign="bottom" style="background-color: #cceeff; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 0.97%; vertical-align: top;"></td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;"></td>
</tr>

<tr>
<td valign="bottom" style="background-color: #ffffff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">(1) Financing and other fees</div>
</td>
<td valign="bottom" style="background-color: #ffffff; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">539,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 0.97%; vertical-align: top;"></td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.45%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;"></td>
</tr>

<tr>
<td valign="bottom" style="background-color: #cceeff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 25.2pt; font-size: 10pt;">Mark-to-market (gains)</div>
</td>
<td valign="bottom" style="padding-bottom: 2px; background-color: #cceeff; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">(398,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #cceeff; width: 1.45%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">)</div>
</td>
<td valign="bottom" style="background-color: #cceeff; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 0.97%; vertical-align: top;"></td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;"></td>
</tr>

<tr>
<td valign="bottom" style="background-color: #ffffff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 25.2pt; font-size: 10pt;">Total</div>
</td>
<td valign="bottom" style="padding-bottom: 2px; background-color: #ffffff; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">141,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 0.97%; vertical-align: top;"></td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.45%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;"></td>
</tr>

<tr>
<td valign="bottom" style="background-color: #cceeff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">(2) Intersegment interest income</div>
</td>
<td valign="bottom" style="background-color: #cceeff; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">2,168,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 0.97%; vertical-align: top;"></td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;"></td>
</tr>

<tr>
<td valign="bottom" style="background-color: #ffffff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">(3) Tax effected at 39% tax rate</div>
</td>
<td valign="bottom" style="background-color: #ffffff; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #ffffff; width: 0.97%; vertical-align: top;"></td>
<td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1.45%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: top;"></td>
</tr>

<tr>
<td valign="bottom" style="background-color: #cceeff; width: 62%; vertical-align: top;">
<div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; color: #000000; margin-left: 7.2pt; font-size: 10pt;">(4) Discontinued operations</div>
</td>
<td valign="bottom" style="background-color: #cceeff; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">
<div style="font-family: ''Times New Roman'', Times, serif; color: #000000; font-size: 10pt;">27,665,000</div>
</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 0.97%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="background-color: #cceeff; width: 0.97%; vertical-align: top;"></td>
<td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">&#160;</td>
<td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1.45%; vertical-align: top;">&#160;</td>
<td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;"></td>
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<div>&#160;</div>

<div>&#160;</div>

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<DOCUMENT>
<TYPE>EX-99.2
<SEQUENCE>3
<FILENAME>ex99_2.htm
<DESCRIPTION>EXHIBIT 99.2
<TEXT>
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<div style="TEXT-ALIGN: right; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">EXHIBIT 99.2</div>

<div style="TEXT-ALIGN: right; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">&#160;</div>

<div style="TEXT-ALIGN: left; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">
<table style="WIDTH: 100%; FONT-FAMILY: 'Times New Roman', Times, Serif; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0">
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<td style="WIDTH: 33.33%"></td>
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<div style="FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">&#160;</div>

<div style="FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">&#160;</div>

<div style="FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">&#160;</div>

<div style="FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">NEWS RELEASE</div>
</td>
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<div style="TEXT-ALIGN: left; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">&#160;</div>

<div>&#160;</div>

<table style="WIDTH: 100%; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0">
<tr>
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<div style="TEXT-ALIGN: left; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">CONTACT:</div>
</td>
<td style="WIDTH: 85%; VERTICAL-ALIGN: top">
<div style="TEXT-ALIGN: left; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">Gary S. Maier</div>
</td>
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<td style="WIDTH: 15%; VERTICAL-ALIGN: top">
<div>&#160;</div>
</td>
<td style="WIDTH: 85%; VERTICAL-ALIGN: top">
<div style="TEXT-ALIGN: left; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">Maier &amp; Company, Inc.</div>
</td>
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<td style="WIDTH: 15%; VERTICAL-ALIGN: top">
<div>&#160;</div>
</td>
<td style="WIDTH: 85%; VERTICAL-ALIGN: top">
<div style="TEXT-ALIGN: left; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">(310) 471-1288</div>
</td>
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<tr>
<td style="WIDTH: 15%; VERTICAL-ALIGN: top">
<div>&#160;</div>
</td>
<td style="WIDTH: 85%; VERTICAL-ALIGN: top">
<div>&#160;</div>
</td>
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<div>&#160;</div>

<div style="TEXT-ALIGN: center; FONT-WEIGHT: bold">MOTORCAR PARTS OF AMERICA ANNOUNCES REFINANCING</div>

<div>
<div style="TEXT-ALIGN: center; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">OF CREDIT FACILITY</div>

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<div style="TEXT-ALIGN: left; TEXT-INDENT: 36pt; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt"><font style="FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">LOS ANGELES, CA &#8211; November 12, 2013 &#8211;</font> Motorcar Parts of America, Inc. (Nasdaq:MPAA) today announced it has entered into an amended and restated $125 million credit facility, comprised of a $95 million term loan and a $30 million revolving credit facility with Cerberus Business Finance, LLC as collateral agent and PNC Bank National Association, a member of the PNC Finance Services Group, Inc. (NYSE:PNC), as administrative agent. &#160;The amended and restated credit facility replaces a previous $125 million credit facility, comprised of a $105 million term loan and a $20 million revolver.</div>

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<div style="TEXT-ALIGN: left; TEXT-INDENT: 36pt; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">Based on current interest rates, the interest rate for the new term loan is 6.75 percent, consisting of a LIBOR floor of 1.50 percent plus a margin of 5.25 percent. The revolving credit facility interest rate is LIBOR plus a margin of 2.50 percent. &#160;This represents a saving of approximately 3.75 percent for the term loan and 0.5 percent on the revolver. At closing, the company had a $95 million term loan outstanding in addition to $10 million of borrowings on the revolving credit facility, with a blended interest rate currently of approximately 6.4 percent. &#160;The company had approximately $30 million of cash on hand at closing.</div>

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<div style="TEXT-ALIGN: left; TEXT-INDENT: 36pt; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">&#8220;The amended and restated credit facility reduces our blended rates by approximately 4 percent and also gives the company the flexibility to repurchase stock and to pay down an incremental $10 million of the term loan within the next 120 days. &#160;The new facility will result in reduced interest expense and provides greater financial flexibility to execute management&#8217;s strategic growth plans,&#8221; said Selwyn Joffe, chairman, president and chief executive officer.</div>

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<div style="TEXT-ALIGN: left; TEXT-INDENT: 36pt; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">In conjunction with entering into the amended and restated financing agreement, the company incurred various fees and expenses, including a pre-payment premium stipulated in the original loan agreement of approximately $3.0 million on the company&#8217;s prior credit facility.</div>

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<div style="TEXT-ALIGN: center; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">-more-</div>

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<div style="TEXT-ALIGN: left; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">Motorcar Parts of America, Inc.</div>

<div style="TEXT-ALIGN: left; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">2-2-2</div>

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<div style="TEXT-ALIGN: left; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">About Motorcar Parts of America</div>

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<div style="TEXT-ALIGN: left; TEXT-INDENT: 36pt; FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt"><font style="FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Motorcar Parts of America, Inc.</font> is a remanufacturer, manufacturer and distributor of automotive aftermarket parts &#8211; comprised of alternators, starters and wheel hub assembly products utilized in imported and domestic passenger vehicles, light trucks and heavy duty applications. &#160;Motorcar Parts of America&#8217;s products are sold to automotive retail outlets and the professional repair market throughout the United States and Canada, with remanufacturing facilities located in California, Mexico and Malaysia, and administrative offices located in California, Tennessee, Mexico, Singapore and Malaysia. Additional information is available at <font style="FONT-FAMILY: ''Times New Roman'', Times, serif; FONT-SIZE: 10pt">www.motorcarparts.com</font>.</div>

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