<SEC-DOCUMENT>0001157523-19-002218.txt : 20191107
<SEC-HEADER>0001157523-19-002218.hdr.sgml : 20191107
<ACCEPTANCE-DATETIME>20191107060150
ACCESSION NUMBER:		0001157523-19-002218
CONFORMED SUBMISSION TYPE:	8-K
PUBLIC DOCUMENT COUNT:		2
CONFORMED PERIOD OF REPORT:	20191107
ITEM INFORMATION:		Results of Operations and Financial Condition
ITEM INFORMATION:		Financial Statements and Exhibits
FILED AS OF DATE:		20191107
DATE AS OF CHANGE:		20191107

FILER:

	COMPANY DATA:	
		COMPANY CONFORMED NAME:			JAKKS PACIFIC INC
		CENTRAL INDEX KEY:			0001009829
		STANDARD INDUSTRIAL CLASSIFICATION:	GAMES, TOYS & CHILDREN'S VEHICLES (NO DOLLS & BICYCLES) [3944]
		IRS NUMBER:				954527222
		STATE OF INCORPORATION:			DE
		FISCAL YEAR END:			1231

	FILING VALUES:
		FORM TYPE:		8-K
		SEC ACT:		1934 Act
		SEC FILE NUMBER:	001-35448
		FILM NUMBER:		191197941

	BUSINESS ADDRESS:	
		STREET 1:		2951 28TH STREET
		CITY:			SANTA MONICA
		STATE:			CA
		ZIP:			90405
		BUSINESS PHONE:		424-268-9444

	MAIL ADDRESS:	
		STREET 1:		2951 28TH STREET
		CITY:			SANTA MONICA
		STATE:			CA
		ZIP:			90405
</SEC-HEADER>
<DOCUMENT>
<TYPE>8-K
<SEQUENCE>1
<FILENAME>a52125115.htm
<DESCRIPTION>JAKKS PACIFIC, INC. 8-K
<TEXT>
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    <div style="text-align: center; color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; font-size: 16pt; font-weight: bold;"><font style="background-color: #FFFFFF;">UNITED STATES</font></div>
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      <div style="text-align: center; color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; font-size: 16pt; font-weight: bold;"><font style="background-color: #FFFFFF;">SECURITIES AND EXCHANGE COMMISSION</font></div>
      <div style="text-align: center; color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; font-weight: bold;"><font style="background-color: #FFFFFF;">Washington, D.C. 20549</font></div>
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      <div style="text-align: center; color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; font-weight: bold;"><font style="background-color: #FFFFFF;">FORM 8-K</font></div>
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      <div style="text-align: center; color: #000000; font-weight: bold;"><font style="background-color: #FFFFFF;">CURRENT REPORT</font></div>
      <div style="text-align: center; color: #000000; font-weight: bold;"><font style="background-color: #FFFFFF;">Pursuant to Section 13 OR 15(d) of</font></div>
      <div style="text-align: center; color: #000000; font-weight: bold;"><font style="background-color: #FFFFFF;">The Securities Exchange Act of 1934</font></div>
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          event reported):&#160;&#160;</font><font style="background-color: #FFFFFF; font-weight: bold;">November 7, 2019</font></div>
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            <div style="text-align: center; color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; font-weight: bold;">JAKKS PACIFIC, INC.</div>
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        <tr>
          <td style="width: 100%; vertical-align: top; background-color: #FFFFFF;">
            <div style="text-align: center; color: #000000;">(Exact name of registrant as specified in its charter)</div>
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            <div style="text-align: center; color: #000000; font-weight: bold;">Delaware</div>
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            <div style="text-align: center; color: #000000; font-weight: bold;">0-28104</div>
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            <div style="text-align: center; color: #000000; font-weight: bold;">95-4527222</div>
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            <div style="text-align: center; color: #000000;">(State or other jurisdiction</div>
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            <div style="text-align: center; color: #000000;">(Commission</div>
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            <div style="text-align: center; color: #000000;">(IRS Employer</div>
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            <div style="text-align: center; color: #000000;">of incorporation)</div>
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            <div style="text-align: center; color: #000000;">File Number)</div>
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            <div style="text-align: center; color: #000000;">Identification No.)</div>
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            <div style="color: #000000;">&#160;</div>
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            <div style="color: #000000;">&#160;</div>
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            <div style="color: #000000;">&#160;</div>
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            <div style="text-align: center; color: #000000; font-weight: bold;">2951 28<sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">th</sup> Street, Santa Monica, California</div>
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            <div style="text-align: center; color: #000000;">(Address of principal executive offices)</div>
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            <div style="text-align: center; color: #000000;">(Zip Code)</div>
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      <div style="text-align: center;"><font style="background-color: #FFFFFF; color: #000000;">Registrant&#8217;s telephone number,
          including area code:&#160;&#160;</font><font style="font-weight: bold;">(424) 268-9444</font></div>
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    <div style="text-align: center;">Securities registered pursuant to Section&#160;12(b) of the Act:</div>
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            <div style="text-align: center; font-weight: bold;">Title of each class</div>
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            <div style="text-align: center; font-weight: bold;">Common Stock, $.001 par value</div>
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            <div style="text-align: center;">&#160;</div>
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            <div style="text-align: center; font-weight: bold;">JAKK</div>
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          <td style="width: 1%; vertical-align: bottom; border-left: #000000 2px solid; border-bottom: #000000 2px solid;">
            <div style="text-align: center;">&#160;</div>
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          <td style="width: 44%; vertical-align: top; border-right: #000000 2px solid; border-bottom: #000000 2px solid;">
            <div style="text-align: center; font-weight: bold;">NASDAQ Global Select Market</div>
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      <div style="color: #000000;"><font style="background-color: #FFFFFF;">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 (see General Instruction A.2. below):</font></div>
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    <div style="background-color: #FFFFFF;">
      <div style="color: #000000;"><font style="background-color: #FFFFFF;">&#9744;&#160;&#160; Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)</font></div>
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      <div style="color: #000000;"><font style="background-color: #FFFFFF;">&#9744;&#160;&#160; Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)</font></div>
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      <div style="text-align: justify; color: #000000;"><font style="background-color: #FFFFFF;">&#160;</font></div>
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    <div style="background-color: #FFFFFF;">
      <div style="color: #000000;"><font style="background-color: #FFFFFF;">&#9744;&#160;&#160; Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR
          240.14d-2(b))</font></div>
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    <div style="background-color: #FFFFFF;">
      <div style="color: #000000;"><font style="background-color: #FFFFFF;">&#9744;&#160;&#160; Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR
          240.13e-4(c))</font></div>
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    <div><br>
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    <div>Indicate by check mark whether the registrant is an emerging growth company as defined in as defined in Rule&#160;405 of the Securities Act of 1933 (&#167; 230.405 of
      this chapter) or Rule&#160;12b-2 of the Securities Exchange Act of 1934 (&#167; 240.12b-2 of this chapter).</div>
    <div>&#160;</div>
    <div>Emerging growth company &#9744;</div>
    <div>&#160;</div>
    <div>If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or
      revised financial accounting standards provided pursuant to Section&#160;13(a)&#160;of the Exchange Act. &#9744;</div>
    <div style="background-color: #FFFFFF;">
      <div style="text-align: center; color: #000000;"><font style="background-color: #FFFFFF;">&#160;<br>
        </font></div>
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    <div style="background-color: #FFFFFF;">
      <div style="color: #000000; font-weight: bold;"><font style="background-color: #FFFFFF;">Item 2.02.&#160;&#160;Results of Operations and Financial Condition.</font></div>
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    <div style="background-color: #FFFFFF;">
      <div style="text-align: justify; color: #000000;"><font style="background-color: #FFFFFF;">&#160;</font></div>
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    <div style="background-color: #FFFFFF;">
      <div style="text-align: justify; text-indent: 36pt; color: #000000;"><font style="background-color: #FFFFFF;">On November 7, 2019, we issued a press release announcing our third quarter
          results for 2019.&#160;&#160;After the press release is issued, on November 7, 2019 at 9:00 a.m. ET / 6:00 a.m. PT, we will host a teleconference and webcast for analysts, investors, media and others to discuss the results and other business topics. A copy
          of the script is annexed hereto as an exhibit. Such financial information included in the Exhibit attached hereto, shall not be deemed "filed" for purposes of Section 18 of the Securities Exchange Act of 1934, nor shall it be deemed incorporated
          by reference in any filing under the Securities Act of 1933, except as shall be expressly set forth by specific reference in such filing.</font></div>
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      <div style="text-align: justify; color: #000000;"><font style="background-color: #FFFFFF;">&#160;</font></div>
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    <div style="background-color: #FFFFFF;">
      <div style="color: #000000; font-weight: bold;"><font style="background-color: #FFFFFF;">Item 9.01.&#160;&#160;Financial Statements and Exhibits</font></div>
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    <div style="background-color: #FFFFFF;">
      <div style="text-align: justify; color: #000000;"><font style="background-color: #FFFFFF;">&#160;</font></div>
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      <div style="color: #000000;"><font style="background-color: #FFFFFF;">(d)&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Exhibits</font></div>
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            <div style="text-align: center; color: #000000; font-weight: bold;"><u>Exhibit</u></div>
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          <td style="width: 80%; vertical-align: top; background-color: #FFFFFF;">
            <div style="color: #000000; font-weight: bold;"><u>Description</u></div>
          </td>
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        <tr>
          <td style="width: 20%; vertical-align: top; background-color: #FFFFFF;">
            <div style="color: #000000;">&#160;</div>
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          <td style="width: 80%; vertical-align: top; background-color: #FFFFFF;">
            <div style="color: #000000;">&#160;</div>
          </td>
        </tr>
        <tr>
          <td style="width: 20%; vertical-align: top; background-color: #FFFFFF;">
            <div style="text-align: center; color: #000000;">99.1</div>
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          <td style="width: 80%; vertical-align: top; background-color: #FFFFFF;">
            <div style="color: #000000;">November 7, 2019 Third Quarter Earnings Press Release</div>
          </td>
        </tr>

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      <div style="text-align: justify; color: #000000;"><font style="background-color: #FFFFFF;">&#160;</font></div>
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      <div style="color: #000000;"><font style="background-color: #FFFFFF;">&#160;</font></div>
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      <div style="text-align: center; color: #000000;"><font style="background-color: #FFFFFF;">&#160;</font></div>
      <div style="text-align: center; color: #000000; font-weight: bold;"><font style="background-color: #FFFFFF;">SIGNATURES</font></div>
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      <div style="text-align: justify; color: #000000;"><font style="background-color: #FFFFFF;">&#160;</font></div>
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      <div style="text-indent: 27pt; color: #000000;"><font style="background-color: #FFFFFF;">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.</font></div>
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      <div style="color: #000000;"><font style="background-color: #FFFFFF;">&#160;</font></div>
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          <td style="width: 50%; vertical-align: top; background-color: #FFFFFF;">
            <div style="color: #000000;">&#160;</div>
          </td>
          <td style="width: 45%; vertical-align: top; background-color: rgb(255, 255, 255);">
            <div style="text-align: right; color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;JAKKS PACIFIC, INC.</div>
          </td>
          <td style="width: 5%; vertical-align: top; background-color: rgb(255, 255, 255);" colspan="1">&#160;</td>
        </tr>
        <tr>
          <td style="width: 50%; vertical-align: top; background-color: #FFFFFF;">
            <div style="color: #000000;">&#160;</div>
          </td>
          <td style="width: 45%; vertical-align: top; background-color: rgb(255, 255, 255);">
            <div style="text-align: right; color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">&#160;</div>
          </td>
          <td style="width: 5%; vertical-align: top; background-color: rgb(255, 255, 255);" colspan="1">&#160;</td>
        </tr>
        <tr>
          <td style="width: 50%; vertical-align: top; background-color: #FFFFFF;">
            <div style="color: #000000;">Dated:&#160;&#160;November 7, 2019</div>
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          <td style="width: 45%; vertical-align: top; background-color: rgb(255, 255, 255);">
            <div style="text-align: right; color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">&#160;</div>
          </td>
          <td style="width: 5%; vertical-align: top; background-color: rgb(255, 255, 255);" colspan="1">&#160;</td>
        </tr>
        <tr>
          <td style="width: 50%; vertical-align: top; background-color: #FFFFFF;">
            <div style="color: #000000;">&#160;</div>
          </td>
          <td style="width: 45%; vertical-align: top; background-color: rgb(255, 255, 255);">
            <div style="text-align: right; color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;By: <u>/s/ BRENT NOVAK</u></div>
            <div style="text-align: right; color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Brent Novak, CFO</div>
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          <td style="width: 5%; vertical-align: top; background-color: rgb(255, 255, 255);" colspan="1">&#160;</td>
        </tr>

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      <div style="color: #000000;"><font style="background-color: #FFFFFF;">&#160;</font></div>
    </div>
    <div style="background-color: #FFFFFF;">
      <div style="text-align: center; color: #000000; font-weight: bold;"><font style="background-color: #FFFFFF;"><u>EXHIBIT INDEX</u></font></div>
    </div>
    <div style="background-color: #FFFFFF;">
      <div style="color: #000000;"><font style="background-color: #FFFFFF;">&#160;</font></div>
      <div style="color: #000000;"><font style="background-color: #FFFFFF;">&#160;</font></div>
    </div>
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        <tr>
          <td style="width: 20%; vertical-align: top; background-color: #FFFFFF;">
            <div style="text-align: center; color: #000000; font-weight: bold;"><u>Exhibit</u></div>
          </td>
          <td style="width: 80%; vertical-align: top; background-color: #FFFFFF;">
            <div style="color: #000000; font-weight: bold;"><u>Description</u></div>
          </td>
        </tr>
        <tr>
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            <div style="color: #000000;">&#160;</div>
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          <td style="width: 80%; vertical-align: top; background-color: #FFFFFF;">
            <div style="color: #000000;">&#160;</div>
          </td>
        </tr>
        <tr>
          <td style="width: 20%; vertical-align: top; background-color: #FFFFFF;">
            <div style="text-align: center; color: #000000;"><a href="a52125115ex99_1.htm">99.1</a></div>
          </td>
          <td style="width: 80%; vertical-align: top; background-color: #FFFFFF;">
            <div style="color: #000000;"><a href="a52125115ex99_1.htm">November
                7, 2019 Third Quarter Earnings Press Release</a></div>
          </td>
        </tr>

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</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-99.1
<SEQUENCE>2
<FILENAME>a52125115ex99_1.htm
<DESCRIPTION>EXHIBIT 99.1
<TEXT>
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            <div style="text-align: right;">&#160;<font style="font-weight: bold;">Exhibit 99.1</font><br>
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      <div class="bw-release">
        <h1 style="text-align: center; list-style-position:inside;FONT-SIZE: 14pt;"> <b>JAKKS Pacific Reports Third Quarter 2019 Financial Results</b> </h1>
        <div class="bw-release-body">
          <div class="bw-release-table-js bw-release-story">
            <p>SANTA MONICA, Calif.--(BUSINESS WIRE)--November 7, 2019--JAKKS Pacific, Inc. [NASDAQ: JAKK] today reported financial results for the third quarter ended September 30, 2019. </p>
            <p> <b>Third Quarter 2019 Overview vs. Same Period Last Year</b> </p>
            <ul style="list-style-type: disc;">
              <li> Net sales for the third quarter were $280.1 million, up 18% compared to $236.7 million reported in the comparable period in 2018. Sales in the 2019 third quarter were boosted by strong initial sales of Disney Frozen 2 products. </li>
              <li> Gross margin was 28.9%, up from 27.2% in Q3 of last year. </li>
              <li> Net income attributable to JAKKS Pacific was $16.4 million, or $0.51 per diluted share. This compares to $15.7 million, or $0.38 per diluted share, reported in the third quarter of 2018. </li>
              <li> Adjusted EBITDA was $44.1 million, an increase of 64% over the $27.0 million reported in the third quarter of 2018. See note below on &#8220;Use of Non-GAAP Financial Information.&#8221; </li>
            </ul>
            <p> <b>Management Commentary</b> </p>
            <p> JAKKS Chairman and CEO Stephen Berman stated, &#8220;We are pleased to report solid results across several financial metrics in the third quarter, as strong sales of Disney Frozen 2, Disguise&#174; and Nintendo&#174; more than offset the declines of some
              older products. Our net sales grew 18% in the quarter, the strongest quarterly growth in year-over-year sales we have seen in nearly five years, led by online sales of our products, which were up 32% compared to last year. More importantly,
              we were able to improve gross margins and tightly managed expenses, resulting in a 64% year-over-year increase in Adjusted EBITDA. </p>
            <p> &#8220;We expect to close out the year on a strong note, and carry momentum into 2020. We remain committed to containing costs and managing our balance sheet prudently. We expect good performances over the holiday season from Frozen 2, Nintendo,
              Disney Princess and X-Power Dozer<sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">TM</sup>.&#8221; </p>
            <p> JAKKS also announced today that Chief Financial Officer Brent T. Novak will leave the Company in December 2019 to pursue other opportunities. The Company is currently conducting a search for its next CFO. Mr. Berman said, &#8220;Brent has been a
              valued member of the JAKKS team since joining the company in April 2018. We wish him well in his future endeavors.&#8221; Mr. Novak said, &#8220;I appreciated the opportunity to work with Stephen and the JAKKS team, and assisting in the completion of the
              Recapitalization transaction in August 2019.&#8221; </p>
            <p> <b>Cash and Cash Equivalents</b> </p>
            <p> The Company&#8217;s cash and cash equivalents (including restricted cash) totaled $75.9 million as of September 30, 2019 compared to $57.1 million as of September 30, 2018 and $37.0 million as of June 30, 2019. </p>
            <p> <b>2019 Outlook</b> </p>
            <p> Our goal for 2019 is to grow sales by approximately 5% on a year-over-year basis with improved levels of Adjusted EBITDA compared to 2018. </p>
            <div> </div>
            <div style="MARGIN-BOTTOM: 10pt; CLEAR: both; MARGIN-TOP: 10pt" id="DSPFPageBreakArea">
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            </div>
            <p> <b>Use of Non-GAAP Financial Information</b> </p>
            <p> In addition to the preliminary results reported in accordance with U.S. GAAP included in this release, the Company has provided certain non-GAAP financial information including Adjusted EBITDA which is a non-GAAP metric that excludes
              various items that are detailed in the financial tables and accompanying footnotes reconciling GAAP to non-GAAP results contained in this release. Management believes that the presentation of these non-GAAP financial measures provides useful
              information to investors because the information may allow investors to better evaluate ongoing business performance and certain components of the Company&#8217;s results. In addition, the Company believes that the presentation of these financial
              measures enhances an investor&#8217;s ability to make period-to-period comparisons of the Company&#8217;s operating results. This information should be considered in addition to the results presented in accordance with GAAP, and should not be considered
              a substitute for the GAAP results. The Company has reconciled the non-GAAP financial information included in this release to the nearest GAAP measures. See the attached &#8220;Reconciliation of Non-GAAP Financial Information.&#8221; </p>
            <p> <b>Conference Call Live Webcast</b> </p>
            <p> JAKKS Pacific will webcast its third quarter earnings call at 9:00 a.m. Eastern Time/6:00 a.m. Pacific Time today. To listen to the live webcast and access the accompanying presentation slides, go to www.jakks.com/investors and click on the
              earnings website link under the Presentations tab at least 10 minutes prior to register, download and install any necessary audio software. </p>
            <p> A replay of the call will be available on JAKKS&#8217; website approximately one hour following completion of the call through November 14, 2019 ending at 11:59 p.m. Eastern Time/8:59 p.m. Pacific Time. The playback can be accessed by calling
              (888) 843-7419 or (630) 652-3042 for international callers, with passcode &#8220;49167023#&#8221; for both playback numbers. </p>
            <p> <b><u>About JAKKS Pacific, Inc.</u></b> </p>
            <p> JAKKS Pacific, Inc. (NASDAQ: JAKK) is a leading designer, manufacturer and marketer of toys and consumer products sold throughout the world, with its headquarters in Santa Monica, California. JAKKS Pacific&#8217;s popular proprietary brands
              include Perfectly Cute&#8482;, Real Workin&#8217; Buddies&#8482;, Squish-Dee-Lish&#8482;, XPV&#174;, Disguise&#174;, Moose Mountain&#174;, Funnoodle&#174;, Maui&#174;, Kids Only!&#174;; a wide range of entertainment-inspired products featuring premier licensed properties; and C&#8217;est Moi&#8482;, a new
              generation of clean beauty. Through JAKKS Cares, the company&#8217;s commitment to philanthropy, JAKKS is helping to make a positive impact on the lives of children. Visit us at www.jakks.com and follow us on Instagram (@jakkstoys), Twitter
              (@jakkstoys) and Facebook (JAKKS Pacific). </p>
            <p> &#169;2019 JAKKS Pacific, Inc. All rights reserved. </p>
            <p> <b>Forward Looking Statements</b> </p>
            <p> This press release may contain &#8220;forward-looking statements&#8221; (within the meaning of the Private Securities Litigation Reform Act of 1995) that are based on current expectations, estimates and projections about JAKKS Pacific's business based
              partly on assumptions made by its management. These statements are not guarantees of future performance and involve risks, uncertainties and assumptions that are difficult to predict. Therefore, actual outcomes and results may differ
              materially from what is expressed or forecasted in such statements due to numerous factors, including, but not limited to, those described above, changes in demand for JAKKS Pacific's products, product mix, the timing of customer orders and
              deliveries, the impact of competitive products and pricing, or that the Recapitalization transaction or any future transactions will result in future growth or success of JAKKS. The &#8220;forward-looking statements&#8221; contained herein speak only as
              of the date on which they are made, and JAKKS undertakes no obligation to update any of them to reflect events or circumstances after the date of this release. </p>
            <div> </div>
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                  <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;" colspan="13"><b>JAKKS Pacific, Inc. and Subsidiaries</b></td>
                </tr>
                <tr>
                  <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;" colspan="13"><b>Condensed Consolidated Balance Sheets (Unaudited)</b></td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
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                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;" colspan="3"><br>
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                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3">&#160;</td>
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                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;white-space: nowrap;" colspan="3"><b>September 30,</b></td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;white-space: nowrap;" colspan="3"><b>December 31,</b></td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td rowspan="1" colspan="3" style="text-align: center; list-style-position:inside;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px; list-style-position: inside;"> <b>2019</b> </p>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="3" style="text-align: center; list-style-position:inside;border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px; list-style-position: inside;"> <b>2018</b> </p>
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                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;white-space: nowrap;" colspan="8"><b>(In thousands)</b></td>
                </tr>
                <tr>
                  <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;" colspan="13"><b>ASSETS</b></td>
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                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3"><br>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3">&#160;</td>
                </tr>
                <tr>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="4">Current assets:</td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3"><br>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3"><br>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3">Cash and cash equivalents</td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 71,028 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 53,282 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3">Restricted cash</td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 4,862 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 4,923 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3">Accounts receivable, net</td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 200,788 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 122,278 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3">Inventory</td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 65,298 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 53,880 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3">Prepaid expenses and other assets</td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 18,495 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 15,780 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="2">Total current assets</td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 360,471 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 250,143 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3"><br>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3">&#160;</td>
                </tr>
                <tr>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="4">Property and equipment</td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 128,784 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 128,049 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="4">Less accumulated depreciation and amortization</td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 111,859 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 107,147 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3">Property and equipment, net</td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 16,925 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 20,902 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3"><br>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3">&#160;</td>
                </tr>
                <tr>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="4">Operating lease right-of-use assets</td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 34,142 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> - </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3">Goodwill</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 35,083 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 35,083 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="4">Intangibles and other assets, net</td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 33,020 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 36,713 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="2">Total assets</td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 479,641 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 342,841 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3"><br>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3">&#160;</td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3"><br>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3">&#160;</td>
                </tr>
                <tr>
                  <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;" colspan="13"><b>LIABILITIES, PREFERRED STOCK AND STOCKHOLDERS' EQUITY </b></td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3"><br>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3">&#160;</td>
                </tr>
                <tr>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="4">Current liabilities:</td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3"><br>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3"><br>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3">Accounts payable and accrued expenses</td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 196,432 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 87,488 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3">Reserve for sales returns and allowances</td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 38,109 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 29,403 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3">Short term operating lease liabilities</td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 9,368 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> - </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3">Short term debt, net</td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 6,905 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 27,211 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="2">Total current liabilities</td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 250,814 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 144,102 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3"><br>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3">&#160;</td>
                </tr>
                <tr>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="4">Long term operating lease liabilities</td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 27,864 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> - </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="4">Long term debt, net</td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 170,812 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 139,792 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="4">Other liabilities</td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 142 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 4,409 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="4">Income taxes payable</td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 1,465 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 1,458 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="4">Deferred income taxes, net</td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 1,431 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 1,431 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="2">Total liabilities</td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 452,528 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 291,192 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3"><br>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3">&#160;</td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3">Preferred stock</td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 5,074 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> - </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3"><br>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3">&#160;</td>
                </tr>
                <tr>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="4">Stockholders' equity:</td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3"><br>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3"><br>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3">Common stock, $.001 par value</td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 36 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 30 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3">Additional paid-in capital</td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 199,782 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 218,155 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3">Treasury stock</td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> - </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (24,000 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3">Accumulated deficit</td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (162,856 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (127,601 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3">Accumulated other comprehensive loss</td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (15,892 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (15,847 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="2">Total JAKKS Pacific, Inc. stockholders' equity</td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 21,070 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 50,737 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3">Non-controlling interests</td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 969 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 912 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="2">Total stockholders' equity</td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 22,039 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 51,649 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="2">Total liabilities, preferred stock and stockholders' equity</td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 479,641 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 342,841 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3"><br>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3">&#160;</td>
                </tr>

            </table>
            <div> </div>
            <div style="MARGIN-BOTTOM: 10pt; CLEAR: both; MARGIN-TOP: 10pt" id="DSPFPageBreakArea">
              <div style="PAGE-BREAK-AFTER: always" id="DSPFPageBreak">
                <hr style="BORDER-LEFT-WIDTH: 0px; HEIGHT: 2px; BORDER-RIGHT-WIDTH: 0px; WIDTH: 100%; BORDER-BOTTOM-WIDTH: 0px; COLOR: #000000; CLEAR: both; MARGIN: 4px 0px; BORDER-TOP-WIDTH: 0px; BACKGROUND-COLOR: #000000"> </div>
            </div>
            <table cellspacing="0" id="zcac9bc4696a14593b76f557392769d72" style="margin-bottom: 10.0px; font-size: 10pt;">

                <tr>
                  <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;" colspan="19"><b>JAKKS Pacific, Inc. and Subsidiaries</b></td>
                </tr>
                <tr>
                  <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;" colspan="19"><b>Condensed Consolidated Statements of Operations (Unaudited)</b></td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3"><br>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3">&#160;</td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="text-align: center; list-style-position:inside;border-bottom: solid black 1.0pt;padding-left: 0.0px;white-space: nowrap;" colspan="7"><b>Three Months Ended September 30,</b></td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="text-align: center; list-style-position:inside;border-bottom: solid black 1.0pt;padding-left: 0.0px;white-space: nowrap;" colspan="7"><b>Nine Months Ended September 30,</b></td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="3" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px; list-style-position: inside;"> <b><u>2019</u></b> </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="3" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px; list-style-position: inside;"> <b><u>2018</u></b> </p>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="3" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px; list-style-position: inside;"> <b><u>2019</u></b> </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" colspan="3" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px; list-style-position: inside;"> <b><u>2018</u></b> </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;white-space: nowrap;" colspan="7"><b>(In thousands, except per share data)</b></td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;white-space: nowrap;" colspan="7"><b>(In thousands, except per share data)</b></td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;" colspan="3"><br>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;" colspan="3">&#160;</td>
                </tr>
                <tr>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3">Net sales</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 280,130 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 236,699 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 446,138 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 435,484 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3">Less cost of sales</td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3"><br>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3"><br>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="2">Cost of goods</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 148,735 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 134,115 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 254,534 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 248,432 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="2">Royalty expense</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 45,152 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 33,119 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 69,118 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 62,754 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="2">Amortization of tools and molds</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 5,384 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 5,135 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 9,541 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 9,068 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="2">Cost of sales</td>
                  <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 199,271 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 172,369 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 333,193 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 320,254 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;">Gross profit</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 80,859 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 64,330 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 112,945 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 115,230 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3">Direct selling expenses</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 17,993 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 15,805 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 34,336 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 38,286 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3">Selling, general and administrative expenses</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 24,979 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 26,951 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 74,456 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 99,340 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3">Depreciation and amortization</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 1,614 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 1,428 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 4,930 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 4,923 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3">Restructuring charge</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 24 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> - </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 294 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> - </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3">Acquisition related and other</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 587 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 103 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 5,957 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 436 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;">Income (loss) from operations</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 35,662 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 20,043 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (7,028 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (27,755 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
                  </td>
                </tr>
                <tr>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3">Other income (expense):</td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3"><br>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3"><br>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="2">Income from joint ventures</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> - </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> - </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> - </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 227 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="2">Other income (expense), net</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 36 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 223 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (123 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 304 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="2">Loss on extinguishment of debt</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (13,205 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (453 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (13,205 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (453 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="2">Change in fair value of convertible senior notes</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (463 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 917 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (2,992 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (2,514 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="2">Interest income</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 17 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 19 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 64 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 47 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="2">Interest expense</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (4,617 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (3,097 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (10,554 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (7,230 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
                  </td>
                </tr>
                <tr>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3">Income (loss) before provision for income taxes</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 17,430 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 17,652 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (33,838 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (37,374 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
                  </td>
                </tr>
                <tr>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3">Provision for income taxes</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 1,016 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 1,953 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 1,360 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 1,708 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3">Net income (loss)</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 16,414 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 15,699 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (35,198 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (39,082 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
                  </td>
                </tr>
                <tr>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3">Net income (loss) attributable to non-controlling interests</td>
                  <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (31 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 17 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 57 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 39 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: solid black 1.0pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3">Net income (loss) attributable to JAKKS Pacific, Inc.</td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 16,445 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 15,682 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (35,255 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (39,121 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
                  </td>
                </tr>
                <tr>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3">Net income (loss) attributable to common stockholders</td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 16,265 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 15,682 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (35,435 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (39,121 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="2">Income (loss) per share - basic</td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 0.60 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 0.68 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (1.43 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (1.69 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="2">Shares used in income (loss) per share - basic</td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 27,085 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 23,106 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 24,754 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 23,104 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="2">Income (loss) per share - diluted</td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 0.51 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 0.38 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (1.43 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (1.69 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="2">Shares used in income (loss) per share - diluted</td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 60,345 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 45,686 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 24,754 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 23,104 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3"><br>
                  </td>
                  <td colspan="1" rowspan="1">&#160;</td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3">&#160;</td>
                </tr>

            </table>
            <div> </div>
            <div style="MARGIN-BOTTOM: 10pt; CLEAR: both; MARGIN-TOP: 10pt" id="DSPFPageBreakArea">
              <div style="PAGE-BREAK-AFTER: always" id="DSPFPageBreak">
                <hr style="BORDER-LEFT-WIDTH: 0px; HEIGHT: 2px; BORDER-RIGHT-WIDTH: 0px; WIDTH: 100%; BORDER-BOTTOM-WIDTH: 0px; COLOR: #000000; CLEAR: both; MARGIN: 4px 0px; BORDER-TOP-WIDTH: 0px; BACKGROUND-COLOR: #000000"> </div>
            </div>
            <p style="text-align: center; list-style-position:inside;"> <b>JAKKS Pacific, Inc. and Subsidiaries <br>
                Reconciliation of Non-GAAP Financial Information (Unaudited)</b> </p>
            <p> <b>Reconciliation of GAAP to Non-GAAP measures:</b> </p>
            <p> <b>This press release and accompanying schedules provide certain information regarding Adjusted EBITDA and Adjusted Net Income (Loss), which may be considered non-GAAP financial measures under the rules of the Securities and Exchange
                Commission. The non-GAAP financial measures included in the press release are reconciled to the corresponding GAAP financial measures below, as required under the rules of the Securities and Exchange Commission regarding the use of non-GAAP
                financial measures. We define Adjusted EBITDA as income (loss) from operations before depreciation, amortization and adjusted for certain non-recurring and non-cash charges, such as reorganization expenses and restricted stock compensation
                expense. Net income (loss) is similarly adjusted and tax-effected to arrive at Adjusted Net Income (Loss). Adjusted EBITDA and Adjusted Net Income (Loss) are not recognized financial measures under GAAP, but we believe that they are useful
                in measuring our operating performance. We believe that the use of the non-GAAP financial measures enhances an overall understanding of the Company&#8217;s past financial performance, and provides useful information to the investor by comparing
                our performance across reporting periods on a consistent basis.</b> </p>
            <p> <b>Investors should not consider these measures in isolation or as a substitute for net income, operating income, or any other measure for determining the Company&#8217;s operating performance that is calculated in accordance with GAAP. In
                addition, because these measures are not calculated in accordance with GAAP, they may not necessarily be comparable to similarly titled measures employed by other companies.</b> </p>
            <table cellspacing="0" id="z6067ebc4891f428aad6df9bd78a18c7c" style="margin-bottom: 10.0px; font-size: 10pt;">

                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td rowspan="1" style="text-align: center; list-style-position:inside;border-bottom: solid black 1.0pt;padding-left: 0.0px;white-space: nowrap;" colspan="7"><b>Three Months Ended September 30,</b></td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td rowspan="1" style="text-align: center; list-style-position:inside;border-bottom: solid black 1.0pt;padding-left: 0.0px;white-space: nowrap;" colspan="7"><b>Nine Months Ended September 30,</b></td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td rowspan="1" colspan="3" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px; list-style-position: inside;"> <b><u>2019</u></b> </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td rowspan="1" colspan="3" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px; list-style-position: inside;"> <b><u>2018</u></b> </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td rowspan="1" colspan="3" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px; list-style-position: inside;"> <b><u>2019</u></b> </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td rowspan="1" colspan="3" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px; list-style-position: inside;"> <b><u>2018</u></b> </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;white-space: nowrap;" colspan="7"><b>(In thousands)</b></td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;white-space: nowrap;" colspan="7"><b>(In thousands)</b></td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;" colspan="3"><br>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;" colspan="3"><br>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;" colspan="3"><br>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;" colspan="3">&#160;</td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;">Net income (loss)</td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 16,414 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 15,699 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (35,198 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (39,082 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;">Income from joint ventures</td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> - </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> - </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> - </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (227 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;">Other (income) expense, net</td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (36 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (223 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 123 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (304 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;">Loss on extinguishment of debt</td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 13,205 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 453 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 13,205 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 453 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;">Interest income</td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (17 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (19 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (64 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (47 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;">Interest expense</td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 4,617 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 3,097 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 10,554 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 7,230 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;">Provision for income taxes</td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 1,016 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 1,953 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 1,360 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 1,708 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;">Depreciation and amortization</td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 6,998 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 6,563 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 14,471 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 13,991 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;">Acquisition related and other</td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 587 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 103 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 5,957 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 436 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;">Restricted stock compensation expense</td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 857 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 760 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 1,872 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 1,747 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;">Bad debt write-offs (recoveries)</td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> - </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (504 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> - </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 11,964 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;">Change in fair value of convertible senior notes</td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 463 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (917 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 2,992 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 2,514 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;">Restructuring charge</td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 24 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> - </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 294 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> - </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;">Minimum guarantee shortfalls</td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> - </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> - </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> - </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 3,468 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3"><br>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3"><br>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3"><br>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3">&#160;</td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;">Adjusted EBITDA</td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 44,128 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 26,965 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 15,566 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 3,851 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3"><br>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3"><br>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3"><br>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3">&#160;</td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3"><br>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3"><br>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3"><br>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3">&#160;</td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td rowspan="1" style="text-align: center; list-style-position:inside;border-bottom: solid black 1.0pt;padding-left: 0.0px;white-space: nowrap;" colspan="7"><b>Three Months Ended September 30,</b></td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td rowspan="1" style="text-align: center; list-style-position:inside;border-bottom: solid black 1.0pt;padding-left: 0.0px;white-space: nowrap;" colspan="7"><b>Nine Months Ended September 30,</b></td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;height:25px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;height:25px;"><br>
                  </td>
                  <td rowspan="1" colspan="3" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;height:25px;">
                    <p style="margin-bottom: 0px; margin-top: 0px; list-style-position: inside;"> <b><u>2019</u></b> </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;height:25px;"><br>
                  </td>
                  <td rowspan="1" colspan="3" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;height:25px;">
                    <p style="margin-bottom: 0px; margin-top: 0px; list-style-position: inside;"> <b><u>2018</u></b> </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;height:25px;"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;height:25px;"><br>
                  </td>
                  <td rowspan="1" colspan="3" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;height:25px;">
                    <p style="margin-bottom: 0px; margin-top: 0px; list-style-position: inside;"> <b><u>2019</u></b> </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;height:25px;"><br>
                  </td>
                  <td rowspan="1" colspan="3" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;height:25px;">
                    <p style="margin-bottom: 0px; margin-top: 0px; list-style-position: inside;"> <b><u>2018</u></b> </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;white-space: nowrap;" colspan="7"><b>(In thousands, except per share data)</b></td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;white-space: nowrap;" colspan="7"><b>(In thousands, except per share data)</b></td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;" colspan="3"><br>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;" colspan="3"><br>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;" colspan="3"><br>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;" colspan="3">&#160;</td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;">Net income (loss) attributable to common stockholders</td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 16,265 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 15,682 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (35,435 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (39,121 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;">Restricted stock compensation expense</td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 857 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 760 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 1,872 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 1,747 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;">Loss on extinguishment of debt</td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 13,205 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 453 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 13,205 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 453 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;">Bad debt write-offs (recoveries)</td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> - </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (504 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> - </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 11,964 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;">Acquisition related and other</td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 587 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 103 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 5,957 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 436 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;">Change in fair value of convertible senior notes</td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 463 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (917 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 2,992 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 2,514 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;">Restructuring charge</td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 24 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> - </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 294 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> - </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;">Minimum guarantee shortfalls</td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> - </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> - </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> - </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 3,468 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;">Tax impact of additional charges</td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (5 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 85 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (20 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (2,018 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="text-align: center; list-style-position:inside;padding-left: 0.0px;border-bottom: solid black 1.0pt;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3"><br>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3"><br>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3"><br>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3">&#160;</td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;">Adjusted net income (loss) attributable to common stockholders</td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 31,396 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 15,662 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (11,135 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (20,557 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="padding-left: 0.0px;"><br>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3"><br>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3"><br>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3"><br>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td rowspan="1" style="padding-left: 0.0px;" colspan="3">&#160;</td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="text-align: left;padding-left: 10.0px;">Adjusted income (loss) per share - basic</td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 1.16 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 0.68 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (0.45 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (0.89 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="text-align: left;padding-left: 10.0px;">Shares used in adjusted income (loss) per share - basic</td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 27,085 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 23,106 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 24,754 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 23,104 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="text-align: left;padding-left: 10.0px;">Adjusted income (loss) per share - diluted</td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 0.76 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 0.38 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (0.45 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> $ </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> (0.89 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> ) </p>
                  </td>
                </tr>
                <tr>
                  <td colspan="1" rowspan="1" style="text-align: left;padding-left: 10.0px;">Shares used in adjusted income (loss) per share - diluted</td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 60,345 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 45,686 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 24,754 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1"><br>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> &#160; </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="text-align: right; list-style-position:inside;margin-bottom: 0px; margin-top: 0px;"> 23,104 </p>
                  </td>
                  <td colspan="1" rowspan="1" style="border-bottom: double black 2.25pt;padding-left: 0.0px;padding-right: 0.0px;vertical-align: bottom;">
                    <p style="margin-bottom: 0px; margin-top: 0px;text-align: left;"> &#160; </p>
                  </td>
                </tr>

            </table>
            <p> &#160; </p>
          </div>
          <div class="bw-release-contact">
            <h2 style="FONT-SIZE: 14pt;">Contacts</h2>
            <p> <b><u>JAKKS Pacific </u></b><br>
              Brent Novak, (424) 268-9450 <br>
              Chief Financial Officer </p>
            <p> Rachel Griffin, (424) 268-9553 <br>
              Vice President, Communications </p>
            <p> <b><u>Gateway Investor Relations </u></b><br>
              Sean McGowan, (949) 574-3860 <br>
              Managing Director <br>
              smcgowan@gatewayir.com </p>
          </div>
        </div>
      </div>
      <br>
      <br>
    </div>
  </div>
</body>
</html>
</TEXT>
</DOCUMENT>
</SEC-DOCUMENT>
