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<SEC-DOCUMENT>0000018255-10-000019.txt : 20100819
<SEC-HEADER>0000018255-10-000019.hdr.sgml : 20100819
<ACCEPTANCE-DATETIME>20100819163838
ACCESSION NUMBER:		0000018255-10-000019
CONFORMED SUBMISSION TYPE:	8-K
PUBLIC DOCUMENT COUNT:		2
CONFORMED PERIOD OF REPORT:	20100819
ITEM INFORMATION:		Results of Operations and Financial Condition
FILED AS OF DATE:		20100819
DATE AS OF CHANGE:		20100819

FILER:

	COMPANY DATA:	
		COMPANY CONFORMED NAME:			CATO CORP
		CENTRAL INDEX KEY:			0000018255
		STANDARD INDUSTRIAL CLASSIFICATION:	RETAIL-WOMEN'S CLOTHING STORES [5621]
		IRS NUMBER:				560484485
		STATE OF INCORPORATION:			DE
		FISCAL YEAR END:			0203

	FILING VALUES:
		FORM TYPE:		8-K
		SEC ACT:		1934 Act
		SEC FILE NUMBER:	001-31340
		FILM NUMBER:		101028199

	BUSINESS ADDRESS:	
		STREET 1:		8100 DENMARK ROAD
		CITY:			CHARLOTTE
		STATE:			NC
		ZIP:			28273-5975
		BUSINESS PHONE:		7045517352

	MAIL ADDRESS:	
		STREET 1:		8100 DENMARK ROAD
		CITY:			CHARLOTTE
		STATE:			NC
		ZIP:			28273-5975

	FORMER COMPANY:	
		FORMER CONFORMED NAME:	CATO STORES INC
		DATE OF NAME CHANGE:	19701002
</SEC-HEADER>
<DOCUMENT>
<TYPE>8-K
<SEQUENCE>1
<FILENAME>catocoverpage.htm
<DESCRIPTION>8K
<TEXT>

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<p align=center style="margin-left:0in;margin-right:0in;text-align:center;"><font face="'Times New Roman'" lang=EN-US style="font-size:10.0pt;">UNITED
STATES<br>
SECURITIES AND EXCHANGE COMMISSION<br>
  450 Fifth Street NW<br>
  Washington, D.C. 29549 </font></p>

<p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font face="'Times New Roman'" lang=EN-US style="font-size:10.0pt;layout-grid-mode:char;">&nbsp;</font></p>

<p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font face="'Times New Roman'" lang=EN-US style="font-size:10.0pt;layout-grid-mode:char;">&nbsp;</font></p>

<div align=center>

<table cellpadding=0 cellspacing=0 border=0 style="border:none;border-collapse:collapse;width:136.799988pt;">
 <tr>
  <td valign=top width=100% style="border-bottom:solid windowtext 1.0pt;border-top:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p align=center style="margin-left:0in;margin-right:0in;text-align:center;"><b><font face="'Times New Roman'" style="font-size:18.0pt;">Form&nbsp;8-K</font></b></p>
  </td>
 </tr>
</table>

</div>

<p align=center style="margin-left:0in;margin-right:0in;text-align:center;"><font face="'Times New Roman'" lang=EN-US style="font-size:10.0pt;">&nbsp;</font></p>

<p align=center style="margin-left:0in;margin-right:0in;text-align:center;"><font face="'Times New Roman'" lang=EN-US style="font-size:10.0pt;">CURRENT
REPORT PURSUANT TO SECTION 13 OR 15(d) OF<br>
THE SECURITIES EXCHANGE ACT OF 1934 </font></p>

<p align=center style="margin-left:0in;margin-right:0in;text-align:center;"><font face="'Times New Roman'" lang=EN-US style="font-size:10.0pt;">Date
of Report (Date of earliest event reported): </font><u><font face="'Times New Roman'" lang=EN-US style="font-size:10.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;August
19, 2010&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font></u><font face="'Times New Roman'" lang=EN-US style="font-size:10.0pt;"> </font></p>

<p align=center style="margin-left:0in;margin-right:0in;text-align:center;"><font face="'Times New Roman'" lang=EN-US style="font-size:10.0pt;">&nbsp;</font></p>

<div align=center>

<table cellpadding=0 cellspacing=0 border=0 style="border-collapse:collapse;width:475.199951pt;">
 <tr>
  <td colspan=3 valign=top width=100% style="padding:0in 5.4pt 0in 5.4pt;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><u><font face="'Times New Roman'" lang=EN-CA style="font-size:18.0pt;layout-grid-mode:char;">THE CATO CORPORATION</font></u></b></p>
  </td>
 </tr>
<tr>
  <td colspan=3 valign=top width=100% style="padding:0in 5.4pt 0in 5.4pt;">
  <p style="margin:0in;margin-bottom:12.0pt;text-align:center;"><font face="'Times New Roman'" style="font-size:10.0pt;">(Exact Name of Registrant
  as Specified in Its Charter)</font></p>
  </td>
 </tr>
<tr>
  <td valign=top width=28% style="padding:0in 5.4pt 0in 5.4pt;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><u><font face="'Times New Roman'" lang=EN-CA style="font-size:10.0pt;layout-grid-mode:char;">Delaware</font></u></p>
  </td>
 <td valign=top width=38% style="padding:0in 5.4pt 0in 5.4pt;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><u><font face="'Times New Roman'" lang=EN-CA style="font-size:10.0pt;layout-grid-mode:char;">1-31340</font></u></p>
  </td>
 <td valign=top width=34% style="padding:0in 5.4pt 0in 5.4pt;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><u><font color=black face="'Times New Roman'" style="font-size:10.0pt;layout-grid-mode:char;">56-0484485</font></u></p>
  </td>
 </tr>
<tr style="height:26.05pt;">
  <td valign=top width=28% style="height:26.05pt;padding:0in 5.4pt 0in 5.4pt;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><u><font face="'Times New Roman'" lang=EN-CA style="font-size:10.0pt;layout-grid-mode:char;">(State
  or Other Jurisdiction of&#160; Incorporation</font></u></p>
  </td>
 <td valign=top width=38% style="height:26.05pt;padding:0in 5.4pt 0in 5.4pt;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><u><font face="'Times New Roman'" lang=EN-CA style="font-size:10.0pt;layout-grid-mode:char;">(Commission</font></u></p>
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><u><font face="'Times New Roman'" lang=EN-CA style="font-size:10.0pt;layout-grid-mode:char;">File
  Number)</font></u></p>
  </td>
 <td valign=top width=34% style="height:26.05pt;padding:0in 5.4pt 0in 5.4pt;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font face="'Times New Roman'" style="font-size:10.0pt;layout-grid-mode:char;">(IRS Employer<br>
  Identification No.)</font></p>
  </td>
 </tr>
<tr>
  <td valign=top width=28% style="padding:0in 5.4pt 0in 5.4pt;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font face="'Times New Roman'" lang=EN-CA style="font-size:10.0pt;layout-grid-mode:char;text-decoration:none;">&nbsp;</font></p>
  </td>
 <td valign=top width=38% style="padding:0in 5.4pt 0in 5.4pt;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font face="'Times New Roman'" lang=EN-CA style="font-size:12.0pt;layout-grid-mode:char;text-decoration:none;">&nbsp;</font></p>
  </td>
 <td valign=top width=34% style="padding:0in 5.4pt 0in 5.4pt;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font face="'Times New Roman'" lang=EN-CA style="font-size:12.0pt;layout-grid-mode:char;text-decoration:none;">&nbsp;</font></p>
  </td>
 </tr>
<tr>
  <td colspan=2 valign=top width=66% style="padding:0in 5.4pt 0in 5.4pt;">
  <p style="margin:0in;margin-bottom:.0001pt;"><u><font face="'Times New Roman'" style="font-size:10.0pt;layout-grid-mode:char;">8100 Denmark Road, Charlotte, NC</font></u></p>
  <p style="margin:0in;margin-bottom:.0001pt;"><font face="'Times New Roman'" style="font-size:10.0pt;layout-grid-mode:char;">(Address of Principal Executive Offices)</font></p>
  </td>
 <td valign=top width=34% style="padding:0in 5.4pt 0in 5.4pt;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><u><font face="'Times New Roman'" style="font-size:10.0pt;layout-grid-mode:char;">28273-5975<br>
  </font></u><font face="'Times New Roman'" style="font-size:10.0pt;layout-grid-mode:char;">(Zip Code)</font></p>
  </td>
 </tr>
<tr>
  <td valign=top width=28% style="padding:0in 5.4pt 0in 5.4pt;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font face="'Times New Roman'" lang=EN-CA style="font-size:10.0pt;layout-grid-mode:char;text-decoration:none;">&nbsp;</font></p>
  </td>
 <td valign=top width=38% style="padding:0in 5.4pt 0in 5.4pt;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font face="'Times New Roman'" lang=EN-CA style="font-size:12.0pt;layout-grid-mode:char;text-decoration:none;">&nbsp;</font></p>
  </td>
 <td valign=top width=34% style="padding:0in 5.4pt 0in 5.4pt;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font face="'Times New Roman'" lang=EN-CA style="font-size:12.0pt;layout-grid-mode:char;text-decoration:none;">&nbsp;</font></p>
  </td>
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  <td colspan=3 valign=top width=100% style="padding:0in 5.4pt 0in 5.4pt;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><u><font color=black face="'Times New Roman'" style="font-size:10.0pt;layout-grid-mode:char;">(704) 554-8510</font></u></p>
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font face="'Times New Roman'" style="font-size:10.0pt;layout-grid-mode:char;">(Registrant&#8217;s
  Telephone Number, Including Area Code)</font></p>
  </td>
 </tr>
<tr>
  <td valign=top width=28% style="padding:0in 5.4pt 0in 5.4pt;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font face="'Times New Roman'" lang=EN-CA style="font-size:10.0pt;layout-grid-mode:char;text-decoration:none;">&nbsp;</font></p>
  </td>
 <td valign=top width=38% style="padding:0in 5.4pt 0in 5.4pt;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font face="'Times New Roman'" lang=EN-CA style="font-size:12.0pt;layout-grid-mode:char;text-decoration:none;">&nbsp;</font></p>
  </td>
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  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font face="'Times New Roman'" lang=EN-CA style="font-size:12.0pt;layout-grid-mode:char;text-decoration:none;">&nbsp;</font></p>
  </td>
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  <td colspan=3 valign=top width=100% style="padding:0in 5.4pt 0in 5.4pt;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><u><font face="'Times New Roman'" style="font-size:10.0pt;layout-grid-mode:char;">Not Applicable</font></u></p>
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font face="'Times New Roman'" style="font-size:10.0pt;layout-grid-mode:char;">(Former Name or
  Former Address, if Changed Since Last Report)</font></p>
  </td>
 </tr>
</table>

</div>

<p style="margin-left:0in;margin-right:0in;"><font face="'Times New Roman'" lang=EN-US style="font-size:10.0pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:12.0pt;text-align:justify;"><font face="'Times New Roman'" lang=EN-US style="font-size:10.0pt;layout-grid-mode:char;">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:&#160; </font></p>

<p style="margin:0in;margin-bottom:12.0pt;text-align:justify;"><font face="'Times New Roman'" lang=EN-US style="font-size:10.0pt;layout-grid-mode:char;">&#8301;&#160;
Written communications pursuant to Rule 425 under the Securities Act (17 CFR
230.425)&#160; </font></p>

<p style="margin:0in;margin-bottom:12.0pt;text-align:justify;"><font face="'Times New Roman'" lang=EN-US style="font-size:10.0pt;layout-grid-mode:char;">&#8301;&#160;
Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR
240.14a&#8209;12)&#160; </font></p>

<p style="margin:0in;margin-bottom:12.0pt;text-align:justify;"><font face="'Times New Roman'" lang=EN-US style="font-size:10.0pt;layout-grid-mode:char;">&#8301;&#160;
Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange
Act (17 CFR 240.14d-2(b))&#160; </font></p>

<p style="margin:0in;margin-bottom:12.0pt;text-align:justify;"><font face="'Times New Roman'" lang=EN-US style="font-size:10.0pt;layout-grid-mode:char;">&#8301;&#160;
Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange
Act (17 CFR 240.13e-4(c))</font></p>









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</DIV>
<p align=center style="margin-left:0in;margin-right:0in;text-align:center;"><font face="'Times New Roman'" lang=EN-US style="font-size:12.0pt;">THE
CATO CORPORATION </font></p>

<p style="margin-left:0in;margin-right:0in;"><font face="'Times New Roman'" lang=EN-US style="font-size:12.0pt;">Item&nbsp;2.02.&#160; Results of Operations and Financial
Condition. </font></p>

<p style="margin-left:0in;margin-right:0in;"><font face="'Times New Roman'" lang=EN-US style="font-size:12.0pt;">On August 19, 2010, The Cato Corporation issued a press
release regarding its financial results for the second quarter ending July 31,
2010.&#160; A copy of this press release is furnished as Exhibit&nbsp;99.1 hereto. </font></p>

<p style="margin-left:0in;margin-right:0in;"><font face="'Times New Roman'" lang=EN-US style="font-size:12.0pt;">Item&nbsp;9.01.&#160; Financial Statements and Exhibits. </font></p>

<p style="margin-left:0in;margin-right:0in;text-indent:.5in;"><font face="'Times New Roman'" lang=EN-US style="font-size:12.0pt;">(d)&#160; Exhibits </font></p>

<p style="margin-left:0in;margin-right:0in;text-indent:.5in;"><font face="'Times New Roman'" lang=EN-US style="font-size:12.0pt;">Exhibit&nbsp;99.1 &#8211; Press Release
issued August 19, 2010.</font></p>









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<p style="margin:0in;margin-bottom:.0001pt;"><font face="'Times New Roman'" lang=EN-US style="font-size:11.0pt;">&nbsp;</font></p>



<p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font face="'Times New Roman'" lang=EN-US style="font-size:12.0pt;">2</font></p>



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<p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><font face="'Times New Roman'" lang=EN-US style="font-size:11.0pt;">Signatures</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;"><font face="'Times New Roman'" lang=EN-US style="font-size:11.0pt;">&nbsp;</font></p>

<h3 style="margin-bottom:3.0pt;margin-left:0in;margin-right:0in;margin-top:0in;page-break-after:avoid;"><font face="'Times New Roman'" style="font-size:11.0pt;font-weight:normal;">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 thereunto duly authorized.</font></h3>

<p style="margin:0in;margin-bottom:.0001pt;"><font face="'Times New Roman'" lang=EN-US style="font-size:11.0pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;"><font face="'Times New Roman'" lang=EN-US style="font-size:11.0pt;">&#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;&#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; THE
CATO CORPORATION</font></p>

<p style="margin:0in;margin-bottom:.0001pt;"><font face="'Times New Roman'" lang=EN-US style="font-size:11.0pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;"><font face="'Times New Roman'" lang=EN-US style="font-size:11.0pt;">&nbsp;</font></p>

<div align=left><table cellpadding=0 cellspacing=0 border=0 style="border-collapse:collapse;width:483.299957pt;">
 <tr>
  <td valign=top width=29% style="border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font face="'Times New Roman'" style="font-size:11.0pt;">August 19, 2010</font></p>
  </td>
 <td valign=top width=29% style="padding:0in 5.4pt 0in 5.4pt;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font face="'Times New Roman'" style="font-size:11.0pt;">&nbsp;</font></p>
  </td>
 <td valign=top width=42% style="border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font face="'Times New Roman'" style="font-size:11.0pt;">/s/ John P. D. Cato</font></p>
  </td>
 </tr>
<tr>
  <td valign=top width=29% style="padding:0in 5.4pt 0in 5.4pt;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font face="'Times New Roman'" style="font-size:11.0pt;">Date</font></p>
  </td>
 <td valign=top width=29% style="padding:0in 5.4pt 0in 5.4pt;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font face="'Times New Roman'" style="font-size:11.0pt;">&nbsp;</font></p>
  </td>
 <td valign=top width=42% style="padding:0in 5.4pt 0in 5.4pt;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font face="'Times New Roman'" style="font-size:11.0pt;">John P. D. Cato</font></p>
  <p style="margin:0in;margin-bottom:.0001pt;"><font face="'Times New Roman'" style="font-size:11.0pt;">Chairman, President and</font></p>
  <p style="margin:0in;margin-bottom:.0001pt;"><font face="'Times New Roman'" style="font-size:11.0pt;">Chief Executive Officer</font></p>
  </td>
 </tr>
<tr>
  <td valign=top width=29% style="padding:0in 5.4pt 0in 5.4pt;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font face="'Times New Roman'" style="font-size:11.0pt;">&nbsp;</font></p>
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font face="'Times New Roman'" style="font-size:11.0pt;">&nbsp;</font></p>
  </td>
 <td valign=top width=29% style="padding:0in 5.4pt 0in 5.4pt;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font face="'Times New Roman'" style="font-size:11.0pt;">&nbsp;</font></p>
  </td>
 <td valign=top width=42% style="padding:0in 5.4pt 0in 5.4pt;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font face="'Times New Roman'" style="font-size:11.0pt;">&nbsp;</font></p>
  </td>
 </tr>
<tr>
  <td valign=top width=29% style="padding:0in 5.4pt 0in 5.4pt;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font face="'Times New Roman'" style="font-size:11.0pt;">August 19, 2010</font></p>
  </td>
 <td valign=top width=29% style="padding:0in 5.4pt 0in 5.4pt;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font face="'Times New Roman'" style="font-size:11.0pt;">&nbsp;</font></p>
  </td>
 <td valign=top width=42% style="padding:0in 5.4pt 0in 5.4pt;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font face="'Times New Roman'" style="font-size:11.0pt;">/s/ John R. Howe</font></p>
  </td>
 </tr>
<tr>
  <td valign=top width=29% style="border-top:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font face="'Times New Roman'" style="font-size:11.0pt;">Date</font></p>
  </td>
 <td valign=top width=29% style="padding:0in 5.4pt 0in 5.4pt;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font face="'Times New Roman'" style="font-size:11.0pt;">&nbsp;</font></p>
  </td>
 <td valign=top width=42% style="border-top:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font face="'Times New Roman'" style="font-size:11.0pt;">John R. Howe</font></p>
  <p style="margin:0in;margin-bottom:.0001pt;"><font face="'Times New Roman'" style="font-size:11.0pt;">Executive Vice President</font></p>
  <p style="margin:0in;margin-bottom:.0001pt;"><font face="'Times New Roman'" style="font-size:11.0pt;">Chief Financial Officer</font></p>
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<p align=center style="margin-left:0in;margin-right:0in;text-align:center;"><font face="'Times New Roman'" lang=EN-US style="font-size:12.0pt;">Exhibit&nbsp;Index
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  <p style="margin:0in;margin-bottom:.0001pt;"><b><u><font face="'Times New Roman'" style="font-size:12.0pt;">Exhibit</font></u></b><u><font face="'Times New Roman'" style="font-size:12.0pt;"> </font></u></p>
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  <p style="margin:0in;margin-bottom:.0001pt;"><font face="'Times New Roman'" style="font-size:12.0pt;">Press Release issued August 19, 2010.</font></p>
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  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font face="'Times New Roman'" style="font-size:12.0pt;">99.1</font></p>
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<p style="margin:0in;margin-bottom:.0001pt;"><b><font face=Arial lang=EN-US style="font-size:14.0pt;">&nbsp;</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;"><b><font face=Arial lang=EN-US style="font-size:14.0pt;">The CATO
Corporation</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;"><font face=Courier lang=EN-US style="font-size:12.0pt;">&#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; </font><b><u><font face=Arial lang=EN-US style="font-size:16.0pt;">NEWS RELEASE</font></u></b></p>

<h1 style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><b><u><font face=Arial style="font-size:14.0pt;">FOR IMMEDIATE RELEASE</font></u></b></h1>

<p style="margin:0in;margin-bottom:.0001pt;margin-left:1.5in;text-indent:.5in;"><font face=Courier lang=EN-US style="font-size:12.0pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </font><b><font face=Arial lang=EN-US style="font-size:13.0pt;">CEO Approval ________</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;"><font face=Arial lang=EN-US style="font-size:12.0pt;">For Further Information
Contact:</font></p>

<p style="margin:0in;margin-bottom:.0001pt;"><font face=Arial lang=EN-US style="font-size:12.0pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; John R. Howe</font></p>

<p style="margin:0in;margin-bottom:.0001pt;"><font face=Arial lang=EN-US style="font-size:12.0pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; Executive Vice
President</font></p>

<p style="margin:0in;margin-bottom:.0001pt;"><font face=Arial lang=EN-US style="font-size:12.0pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; Chief Financial
Officer</font></p>

<p style="margin:0in;margin-bottom:.0001pt;"><font face=Arial lang=EN-US style="font-size:12.0pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 704-551-7315</font></p>

<p style="margin:0in;margin-bottom:.0001pt;"><font face=Courier lang=EN-US style="font-size:13.0pt;">&nbsp;</font></p>

<div style="border:none;border-bottom:solid windowtext 1.5pt;padding:0in 0in 1.0pt 0in;">

<p align=center style="border:none;margin:0in;margin-bottom:.0001pt;padding:0in;text-align:center;"><b><font face=Arial lang=EN-US style="font-size:14.0pt;">CATO REPORTS 2Q EPS OF
$.54</font></b></p>

<p align=center style="border:none;margin:0in;margin-bottom:.0001pt;padding:0in;text-align:center;"><b><font face=Arial lang=EN-US style="font-size:14.0pt;">Provides Second Half
Guidance</font></b></p>

<p align=center style="border:none;margin:0in;margin-bottom:.0001pt;padding:0in;text-align:center;"><b><font face=Arial lang=EN-US style="font-size:14.0pt;">&nbsp;</font></b></p>

</div>

<p style="margin:0in;margin-bottom:.0001pt;margin-right:0pt;"><b><font face=Courier lang=EN-US style="font-size:12.0pt;">&nbsp;</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Arial lang=EN-US style="font-size:12.0pt;font-weight:normal;letter-spacing:-.15pt;line-height:150%;">Charlotte, NC (August 19, 2010) &#8211; The Cato Corporation
(NYSE: CATO) today reported net income of $16.0 million or $.54 per diluted
share for the second quarter ended July 31, 2010, compared to net income of
$16.7 million or $.56 per diluted share for the second quarter ended August 1,
2009.&#160; Net income decreased 4% and earnings per diluted share decreased 4% from
last year.&#160; Sales for the second quarter were $231.9 million, a 3% increase
over sales of $225.4 million last year.&#160; Second quarter comparable store sales
increased 2%.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><b><font face=Arial lang=EN-US style="font-size:12.0pt;letter-spacing:-.15pt;line-height:150%;">&nbsp;</font></b></p>

<p align=left style="margin:0in;margin-bottom:.0001pt;text-align:left;"><font face=Arial lang=EN-US style="font-size:12.0pt;font-weight:normal;letter-spacing:0pt;line-height:150%;">For the six
months ended July 31, 2010, the Company earned net income of $43.1 million or
$1.46 per diluted share, compared with net income of $35.5 million or $1.20 per
diluted share for the six months ended August 1, 2009, an increase of 21% in
net income and 22% in earnings per diluted share.&#160; Sales for the first half
were $491.6 million, a 6% increase over the prior year&#8217;s first half sales of
$463.4 million.&#160; Comparable store sales for the first half increased 5%.</font></p>

<p align=left style="margin:0in;margin-bottom:.0001pt;text-align:left;"><font face=Arial lang=EN-US style="font-size:12.0pt;font-weight:normal;letter-spacing:0pt;line-height:150%;">&nbsp;</font></p>

<p align=left style="margin:0in;margin-bottom:.0001pt;text-align:left;"><font face=Arial lang=EN-US style="font-size:12.0pt;font-weight:normal;letter-spacing:0pt;line-height:150%;">&#8220;We experienced
good same-store sales in the second quarter and continued to control our
inventory well,&#8221; stated John Cato, Chairman, President, and Chief Executive
Officer.&#160; &#8220;Even with better than expected sales year-to-date, we continue to
believe much uncertainty exists as we look forward.&#160; We are maintaining our
original guidance for the second half of the year and we continue to manage our
business tightly.&#8221; </font></p>


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<p style="margin:0in;margin-bottom:.0001pt;"><font face="'Times New Roman'" lang=EN-US style="font-size:11.0pt;">&nbsp;</font></p>



<p style="margin:0in;margin-bottom:.0001pt;"><font face=Arial lang=EN-US style="font-size:12.0pt;">8100 Denmark Road</font></p>



<p style="margin:0in;margin-bottom:.0001pt;"><font face=Arial lang=EN-US style="font-size:12.0pt;">P.O. Box 34216</font></p>



<p style="margin:0in;margin-bottom:.0001pt;"><font face=Arial lang=EN-US style="font-size:12.0pt;">Charlotte, NC</font><font style="mso-spacerun:yes;"><font face=Arial lang=EN-US style="font-size:12.0pt;">&#160;

 </font></font><font face=Arial lang=EN-US style="font-size:12.0pt;">28234</font></p>



<p style="margin:0in;margin-bottom:.0001pt;"><font face=Arial lang=EN-US style="font-size:12.0pt;">(704) 554-8510</font></p>



<p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font face=Arial lang=EN-US style="font-size:12.0pt;">5</font></p>



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<p style="margin:0in;margin-bottom:.0001pt;margin-right:0pt;"><b><font face=Courier lang=EN-US style="font-size:12.0pt;">&nbsp;</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;margin-right:0pt;"><b><font face=Courier lang=EN-US style="font-size:12.0pt;">&nbsp;</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;margin-right:0pt;"><b><font face=Courier lang=EN-US style="font-size:12.0pt;">&nbsp;</font></b></p>

<p align=left style="margin:0in;margin-bottom:.0001pt;text-align:left;"><font face=Arial lang=EN-US style="font-size:12.0pt;font-weight:normal;letter-spacing:0pt;line-height:150%;">Second quarter
gross margin was 38.3% compared to 36.3% last year due primarily to lower markdowns.&#160;
Second quarter SG&amp;A costs as a percent of sales increased to 26.9% from
25.1% last year primarily as a result of higher accrued incentive compensation
and worker&#8217;s compensation costs.&#160; The effective tax rate for the quarter was
36.2% compared to 29.7% last year.&#160; The lower tax rate in 2009 was primarily
due to the impact of the resolution of various tax audits and increased
earnings per diluted share approximately $.05 in last year&#8217;s second quarter.</font></p>

<p align=left style="margin:0in;margin-bottom:.0001pt;text-align:left;"><font face=Arial lang=EN-US style="font-size:12.0pt;font-weight:normal;letter-spacing:0pt;line-height:150%;">&nbsp;</font></p>

<p align=left style="margin:0in;margin-bottom:.0001pt;text-align:left;"><font face=Arial lang=EN-US style="font-size:12.0pt;font-weight:normal;letter-spacing:0pt;line-height:150%;">Based on
year-to-date results and the Company&#8217;s original guidance for the second half,
earnings per diluted share for the year is estimated to be in the range of
$1.83 to $1.89 versus $1.55 last year, an increase of 18% to 22%.&#160; By quarter,
earnings per diluted share are estimated to be in the range of $.12 to $.15
versus $.10 last year for the third quarter and $.25 to $.28 versus $.25 last
year for the fourth quarter.&#160; Comparable store sales for both the third and
fourth quarters are estimated to be in the range of down 3% to flat.</font></p>

<p style="margin-bottom:.0001pt;margin-left:0in;margin-right:0in;margin-top:0in;"><font face=Arial lang=EN-US style="font-size:12.0pt;line-height:150%;">&nbsp;</font></p>

<p style="margin-bottom:.0001pt;margin-left:0in;margin-right:0in;margin-top:0in;"><font face=Arial lang=EN-US style="font-size:12.0pt;line-height:150%;">During the first half, the
Company opened 13 new stores, relocated three stores and closed nine stores.&#160;
Six of the closings were It&#8217;s Fashion stores closed to open as It&#8217;s Fashion
Metro stores in the same market.&#160; The Company now expects to open approximately
41 stores during 2010.&#160; As of July 31, 2010, The Cato Corporation operated
1,275 stores in 31 states, compared to 1,285 stores in 31 states as of August
1, 2009.</font></p>

<p style="margin-bottom:6.0pt;margin-left:0in;margin-right:0in;margin-top:0in;"><font face=Arial lang=EN-US style="font-size:12.0pt;line-height:200%;">&nbsp;</font></p>

<p style="margin-bottom:.0001pt;margin-left:0in;margin-right:0in;margin-top:0in;"><font face=Arial lang=EN-US style="font-size:12.0pt;line-height:150%;">The Cato Corporation is a
leading specialty retailer of value-priced women&#8217;s fashion apparel and
accessories operating two divisions, &#8220;Cato&#8221; and &#8220;It&#8217;s Fashion&#8221;.&#160; The Company&#8217;s
Cato division offers exclusive merchandise with fashion and quality comparable
to mall specialty stores at low prices every day.&#160; The It&#8217;s Fashion division
offers fashion with a focus on the latest trendy styles and nationally
recognized urban brands for the entire family at low prices every day.&#160;
Additional information on The Cato Corporation is available at www.catocorp.com.</font></p>

<p style="margin-bottom:.0001pt;margin-left:0in;margin-right:0in;margin-top:0in;"><font face=Arial lang=EN-US style="font-size:12.0pt;line-height:normal;">&nbsp;</font></p>


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<p style="margin:0in;margin-bottom:.0001pt;"><font face=Arial lang=EN-US style="font-size:12.0pt;">8100 Denmark Road</font></p>



<p style="margin:0in;margin-bottom:.0001pt;"><font face=Arial lang=EN-US style="font-size:12.0pt;">P.O. Box 34216</font></p>



<p style="margin:0in;margin-bottom:.0001pt;"><font face=Arial lang=EN-US style="font-size:12.0pt;">Charlotte, NC</font><font style="mso-spacerun:yes;"><font face=Arial lang=EN-US style="font-size:12.0pt;">&#160;

 </font></font><font face=Arial lang=EN-US style="font-size:12.0pt;">28234</font></p>



<p style="margin:0in;margin-bottom:.0001pt;"><font face=Arial lang=EN-US style="font-size:12.0pt;">(704) 554-8510</font></p>



<p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font face=Arial lang=EN-US style="font-size:12.0pt;">6</font></p>



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<p style="margin-bottom:6.0pt;margin-left:0in;margin-right:0in;margin-top:0in;"><i><font face=Arial lang=EN-US style="font-size:10.0pt;line-height:normal;">Statements in this press release not
historical in nature including, without limitation, statements regarding the
Company&#8217;s expected or estimated financial results for the third quarter, fourth
quarter and full year and any related assumptions, as well as the Company&#8217;s
expected plans for full year store openings are considered &#8220;forward-looking&#8221;
within the meaning of The Private Securities Litigation Reform Act of 1995.&#160;
Such forward-looking statements are based on current expectations that are
subject to known and unknown risks, uncertainties and other factors that could
cause actual results to differ materially from those contemplated by the
forward-looking</font></i></p>

<p style="margin-bottom:6.0pt;margin-left:0in;margin-right:0in;margin-top:0in;"><i><font face=Arial lang=EN-US style="font-size:10.0pt;line-height:normal;">statements.&#160; Such factors include, but are not
limited to, the following: general economic conditions; competitive factors and
pricing pressures; the Company&#8217;s ability to predict fashion trends; consumer
apparel buying patterns; adverse weather conditions and inventory risks due to
shifts in market demand and other factors discussed under &#8220;Risk Factors&#8221; in
Part I, Item 1A of the Company&#8217;s most recently filed annual report on Form
10-K, as amended or supplemented, and in other reports the Company files with
or furnishes to the SEC from time to time.&#160; The Company does not undertake to
publicly update or revise the forward-looking statements even if experience or
future changes make it clear that the projected results expressed or implied
therein will not be realized. The Company is not responsible for any changes
made to this press release by wire or Internet services.</font></i></p>

<p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font face=Arial lang=EN-US style="font-size:10.0pt;"># # #</font></p>





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<p style="margin:0in;margin-bottom:.0001pt;"><font face="'Times New Roman'" lang=EN-US style="font-size:11.0pt;">&nbsp;</font></p>



<p style="margin:0in;margin-bottom:.0001pt;"><font face=Arial lang=EN-US style="font-size:12.0pt;">8100 Denmark Road</font></p>



<p style="margin:0in;margin-bottom:.0001pt;"><font face=Arial lang=EN-US style="font-size:12.0pt;">P.O. Box 34216</font></p>



<p style="margin:0in;margin-bottom:.0001pt;"><font face=Arial lang=EN-US style="font-size:12.0pt;">Charlotte, NC</font><font style="mso-spacerun:yes;"><font face=Arial lang=EN-US style="font-size:12.0pt;">&#160;

 </font></font><font face=Arial lang=EN-US style="font-size:12.0pt;">28234</font></p>



<p style="margin:0in;margin-bottom:.0001pt;"><font face=Arial lang=EN-US style="font-size:12.0pt;">(704) 554-8510</font></p>



<p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font face=Arial lang=EN-US style="font-size:12.0pt;">7</font></p>



<p style="margin:0in;margin-bottom:.0001pt;"><font face="'Times New Roman'" lang=EN-US style="font-size:2.0pt;">&nbsp;</font></p>





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<p style="margin:0in;margin-bottom:.0001pt;"><font face="'Times New Roman'" lang=EN-US style="font-size:11.0pt;">&nbsp;</font></p>





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<p style="margin:0in;margin-bottom:.0001pt;"><font face=Arial lang=EN-US style="font-size:11.0pt;line-height:.7pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;"><b><font face="'Times New Roman'" lang=EN-US style="font-size:11.0pt;">THE CATO CORPORATION</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><b><font face="'Times New Roman'" lang=EN-US style="font-size:11.0pt;">CONDENSED CONSOLIDATED
STATEMENTS OF INCOME (UNAUDITED)</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;"><b><font face="'Times New Roman'" lang=EN-US style="font-size:11.0pt;">FOR THE PERIODS ENDED JULY 31, 2010 AND AUGUST 1, 2009</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;"><font face="'Times New Roman'" lang=EN-US style="font-size:9.0pt;">(Dollars in thousands, except
per share data)</font></p>

<p style="margin:0in;margin-bottom:.0001pt;"><font face="'Times New Roman'" lang=EN-US style="font-size:9.0pt;">&nbsp;</font></p>

<div align=left><table cellpadding=0 cellspacing=0 border=0 style="border-collapse:collapse;width:543.000000pt;">
 <tr style="height:11.25pt;">
  <td valign=bottom width=25% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td colspan=7 valign=bottom width=39% style="background:white;border-bottom:solid black 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><font color=black face=Arial style="font-size:8.0pt;">Quarter Ended</font></b></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td colspan=6 valign=bottom width=32% style="background:white;border-bottom:solid black 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><font color=black face=Arial style="font-size:8.0pt;">Six Months Ended</font></b></p>
  </td>
 </tr>
<tr style="height:11.25pt;">
  <td valign=bottom width=25% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><font color=black face=Arial style="font-size:8.0pt;">July 31,</font></b></p>
  </td>
 <td valign=bottom width=7% style="background:white;border-top:solid black 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><font color=black face=Arial style="font-size:8.0pt;">%</font></b></p>
  </td>
 <td valign=bottom width=4% style="background:white;border-top:solid black 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td colspan=2 valign=bottom width=10% style="background:white;border-top:solid black 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font color=black face=Arial style="font-size:8.0pt;">August 1,</font></p>
  </td>
 <td valign=bottom width=7% style="background:white;border-top:solid black 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font color=black face=Arial style="font-size:8.0pt;">%</font></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><font color=black face=Arial style="font-size:8.0pt;">July 31,</font></b></p>
  </td>
 <td valign=bottom width=7% style="background:white;border-top:solid black 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><font color=black face=Arial style="font-size:8.0pt;">%</font></b></p>
  </td>
 <td valign=bottom width=4% style="background:white;border-top:solid black 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td colspan=2 valign=bottom width=10% style="background:white;border-top:solid black 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font color=black face=Arial style="font-size:8.0pt;">August 1,</font></p>
  </td>
 </tr>
<tr style="height:11.25pt;">
  <td valign=bottom width=25% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:solid black 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><font color=black face=Arial style="font-size:8.0pt;">2010&nbsp;</font></b></p>
  </td>
 <td valign=bottom width=7% style="background:white;border-bottom:solid black 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><font color=black face=Arial style="font-size:8.0pt;">Sales</font></b></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><font color=black face=Arial style="font-size:8.0pt;">&nbsp;</font></b></p>
  </td>
 <td colspan=2 valign=bottom width=10% style="background:white;border-bottom:solid black 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font color=black face=Arial style="font-size:8.0pt;">2009&nbsp;</font></p>
  </td>
 <td valign=bottom width=7% style="background:white;border-bottom:solid black 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font color=black face=Arial style="font-size:8.0pt;">Sales</font></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:solid black 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><font color=black face=Arial style="font-size:8.0pt;">2010&nbsp;</font></b></p>
  </td>
 <td valign=bottom width=7% style="background:white;border-bottom:solid black 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><font color=black face=Arial style="font-size:8.0pt;">Sales</font></b></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><font color=black face=Arial style="font-size:8.0pt;">&nbsp;</font></b></p>
  </td>
 <td colspan=2 valign=bottom width=10% style="background:white;border-bottom:solid black 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font color=black face=Arial style="font-size:8.0pt;">2009&nbsp;</font></p>
  </td>
 </tr>
<tr style="height:11.25pt;">
  <td valign=bottom width=25% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=9% style="background:white;border-top:solid black 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=7% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><i><u><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></u></i></b></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=8% style="background:white;border-top:solid black 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=7% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=9% style="background:white;border-top:solid black 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=7% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><i><u><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></u></i></b></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=8% style="background:white;border-top:solid black 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 </tr>
<tr style="height:11.25pt;">
  <td valign=bottom width=25% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">REVENUES</font></b></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=9% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=7% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><i><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></i></b></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=8% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=7% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=9% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=7% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><i><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></i></b></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=8% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 </tr>
<tr style="height:11.25pt;">
  <td valign=bottom width=25% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;
  Retail sales</font></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">$</font></b></p>
  </td>
 <td valign=bottom width=9% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.0pt;">231,865&nbsp;</font></b></p>
  </td>
 <td valign=bottom width=7% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.0pt;">100.0%</font></b></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><font color=black face=Arial style="font-size:8.0pt;">&nbsp;</font></b></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">$</font></p>
  </td>
 <td valign=bottom width=8% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.0pt;">225,369&nbsp;</font></p>
  </td>
 <td valign=bottom width=7% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.0pt;">100.0%</font></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">$</font></b></p>
  </td>
 <td valign=bottom width=9% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.0pt;">491,625&nbsp;</font></b></p>
  </td>
 <td valign=bottom width=7% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.0pt;">100.0%</font></b></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><i><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></i></b></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">$</font></p>
  </td>
 <td valign=bottom width=8% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.0pt;">463,423&nbsp;</font></p>
  </td>
 </tr>
<tr style="height:11.25pt;">
  <td valign=bottom width=25% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;
  Other income (principally finance,</font></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=9% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=7% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><i><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></i></b></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=8% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=7% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=9% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=7% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><i><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></i></b></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=8% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 </tr>
<tr style="height:11.25pt;">
  <td valign=bottom width=25% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;&#160;&#160;
  late fees and layaway charges)</font></p>
  </td>
 <td valign=bottom width=2% style="background:white;border-bottom:solid black 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=9% style="background:white;border-bottom:solid black 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.0pt;">2,862&nbsp;</font></b></p>
  </td>
 <td valign=bottom width=7% style="background:white;border-bottom:solid black 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.0pt;">1.2%</font></b></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><font color=black face=Arial style="font-size:8.0pt;">&nbsp;</font></b></p>
  </td>
 <td valign=bottom width=2% style="background:white;border-bottom:solid black 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=8% style="background:white;border-bottom:solid black 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.0pt;">2,897&nbsp;</font></p>
  </td>
 <td valign=bottom width=7% style="background:white;border-bottom:solid black 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.0pt;">1.3%</font></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=2% style="background:white;border-bottom:solid black 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=9% style="background:white;border-bottom:solid black 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.0pt;">5,785&nbsp;</font></b></p>
  </td>
 <td valign=bottom width=7% style="background:white;border-bottom:solid black 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.0pt;">1.2%</font></b></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><i><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></i></b></p>
  </td>
 <td valign=bottom width=2% style="background:white;border-bottom:solid black 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=8% style="background:white;border-bottom:solid black 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.0pt;">5,870&nbsp;</font></p>
  </td>
 </tr>
<tr style="height:11.25pt;">
  <td valign=bottom width=25% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=9% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=7% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><i><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></i></b></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=8% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=7% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=9% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=7% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><i><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></i></b></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=8% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 </tr>
<tr style="height:11.25pt;">
  <td valign=bottom width=25% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;&#160;&#160;
  Total revenues</font></p>
  </td>
 <td valign=bottom width=2% style="background:white;border-bottom:solid black 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=9% style="background:white;border-bottom:solid black 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.0pt;">234,727&nbsp;</font></b></p>
  </td>
 <td valign=bottom width=7% style="background:white;border-bottom:solid black 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.0pt;">101.2%</font></b></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><font color=black face=Arial style="font-size:8.0pt;">&nbsp;</font></b></p>
  </td>
 <td valign=bottom width=2% style="background:white;border-bottom:solid black 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=8% style="background:white;border-bottom:solid black 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.0pt;">228,266&nbsp;</font></p>
  </td>
 <td valign=bottom width=7% style="background:white;border-bottom:solid black 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.0pt;">101.3%</font></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=2% style="background:white;border-bottom:solid black 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=9% style="background:white;border-bottom:solid black 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.0pt;">497,410&nbsp;</font></b></p>
  </td>
 <td valign=bottom width=7% style="background:white;border-bottom:solid black 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.0pt;">101.2%</font></b></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><i><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></i></b></p>
  </td>
 <td valign=bottom width=2% style="background:white;border-bottom:solid black 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=8% style="background:white;border-bottom:solid black 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.0pt;">469,293&nbsp;</font></p>
  </td>
 </tr>
<tr style="height:11.25pt;">
  <td valign=bottom width=25% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=9% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=7% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><i><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></i></b></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=8% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=7% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=9% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=7% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><i><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></i></b></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=8% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 </tr>
<tr style="height:11.25pt;">
  <td valign=bottom width=25% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">GROSS MARGIN (Memo)</font></b></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=9% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.0pt;">88,826&nbsp;</font></b></p>
  </td>
 <td valign=bottom width=7% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.0pt;">38.3%</font></b></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><i><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></i></b></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=8% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.0pt;">81,910&nbsp;</font></p>
  </td>
 <td valign=bottom width=7% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.0pt;">36.3%</font></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=9% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.0pt;">201,732&nbsp;</font></b></p>
  </td>
 <td valign=bottom width=7% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.0pt;">41.0%</font></b></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><i><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></i></b></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=8% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.0pt;">178,051&nbsp;</font></p>
  </td>
 </tr>
<tr style="height:11.25pt;">
  <td valign=bottom width=25% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=9% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=7% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><i><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></i></b></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=8% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=7% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=9% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=7% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><i><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></i></b></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=8% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 </tr>
<tr style="height:11.25pt;">
  <td valign=bottom width=25% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">COSTS AND EXPENSES, NET</font></b></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=9% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=7% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><i><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></i></b></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=8% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=7% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=9% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=7% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><i><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></i></b></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=8% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 </tr>
<tr style="height:11.25pt;">
  <td valign=bottom width=25% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;
  Cost of goods sold</font></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=9% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.0pt;">143,039&nbsp;</font></b></p>
  </td>
 <td valign=bottom width=7% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.0pt;">61.7%</font></b></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><font color=black face=Arial style="font-size:8.0pt;">&nbsp;</font></b></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=8% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.0pt;">143,459&nbsp;</font></p>
  </td>
 <td valign=bottom width=7% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.0pt;">63.7%</font></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=9% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.0pt;">289,893&nbsp;</font></b></p>
  </td>
 <td valign=bottom width=7% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.0pt;">59.0%</font></b></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><i><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></i></b></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=8% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.0pt;">285,372&nbsp;</font></p>
  </td>
 </tr>
<tr style="height:11.25pt;">
  <td valign=bottom width=25% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;
  Selling, general and administrative</font></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=9% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.0pt;">62,268&nbsp;</font></b></p>
  </td>
 <td valign=bottom width=7% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.0pt;">26.9%</font></b></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><font color=black face=Arial style="font-size:8.0pt;">&nbsp;</font></b></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=8% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.0pt;">56,480&nbsp;</font></p>
  </td>
 <td valign=bottom width=7% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.0pt;">25.1%</font></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=9% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.0pt;">130,828&nbsp;</font></b></p>
  </td>
 <td valign=bottom width=7% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.0pt;">26.6%</font></b></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><i><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></i></b></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=8% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.0pt;">121,124&nbsp;</font></p>
  </td>
 </tr>
<tr style="height:11.25pt;">
  <td valign=bottom width=25% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;
  Depreciation</font></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=9% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.0pt;">5,277&nbsp;</font></b></p>
  </td>
 <td valign=bottom width=7% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.0pt;">2.3%</font></b></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><font color=black face=Arial style="font-size:8.0pt;">&nbsp;</font></b></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=8% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.0pt;">5,482&nbsp;</font></p>
  </td>
 <td valign=bottom width=7% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.0pt;">2.4%</font></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=9% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.0pt;">10,547&nbsp;</font></b></p>
  </td>
 <td valign=bottom width=7% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.0pt;">2.2%</font></b></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><i><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></i></b></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=8% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.0pt;">11,026&nbsp;</font></p>
  </td>
 </tr>
<tr style="height:11.25pt;">
  <td valign=bottom width=25% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;
  Interest and other income</font></p>
  </td>
 <td valign=bottom width=2% style="background:white;border-bottom:solid black 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=9% style="background:white;border-bottom:solid black 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.0pt;">(957)</font></b></p>
  </td>
 <td valign=bottom width=7% style="background:white;border-bottom:solid black 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.0pt;">-0.4%</font></b></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><font color=black face=Arial style="font-size:8.0pt;">&nbsp;</font></b></p>
  </td>
 <td valign=bottom width=2% style="background:white;border-bottom:solid black 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=8% style="background:white;border-bottom:solid black 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.0pt;">(861)</font></p>
  </td>
 <td valign=bottom width=7% style="background:white;border-bottom:solid black 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.0pt;">-0.4%</font></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=2% style="background:white;border-bottom:solid black 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=9% style="background:white;border-bottom:solid black 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.0pt;">(1,849)</font></b></p>
  </td>
 <td valign=bottom width=7% style="background:white;border-bottom:solid black 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.0pt;">-0.4%</font></b></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><i><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></i></b></p>
  </td>
 <td valign=bottom width=2% style="background:white;border-bottom:solid black 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=8% style="background:white;border-bottom:solid black 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.0pt;">(1,921)</font></p>
  </td>
 </tr>
<tr style="height:11.25pt;">
  <td valign=bottom width=25% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=9% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=7% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><i><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></i></b></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=8% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=7% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=9% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=7% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><i><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></i></b></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=8% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 </tr>
<tr style="height:11.25pt;">
  <td valign=bottom width=25% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;&#160;&#160;
  Cost and expenses, net</font></p>
  </td>
 <td valign=bottom width=2% style="background:white;border-bottom:solid black 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=9% style="background:white;border-bottom:solid black 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.0pt;">209,627&nbsp;</font></b></p>
  </td>
 <td valign=bottom width=7% style="background:white;border-bottom:solid black 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.0pt;">90.4%</font></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font color=black face=Arial style="font-size:8.0pt;">&nbsp;</font></p>
  </td>
 <td valign=bottom width=2% style="background:white;border-bottom:solid black 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=8% style="background:white;border-bottom:solid black 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.0pt;">204,560&nbsp;</font></p>
  </td>
 <td valign=bottom width=7% style="background:white;border-bottom:solid black 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.0pt;">90.8%</font></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=2% style="background:white;border-bottom:solid black 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=9% style="background:white;border-bottom:solid black 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.0pt;">429,419&nbsp;</font></b></p>
  </td>
 <td valign=bottom width=7% style="background:white;border-bottom:solid black 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.0pt;">87.3%</font></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><i><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></i></b></p>
  </td>
 <td valign=bottom width=2% style="background:white;border-bottom:solid black 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=8% style="background:white;border-bottom:solid black 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.0pt;">415,601&nbsp;</font></p>
  </td>
 </tr>
<tr style="height:11.25pt;">
  <td valign=bottom width=25% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=9% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=7% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><i><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></i></b></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=8% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=7% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=9% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=7% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><i><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></i></b></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=8% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 </tr>
<tr style="height:11.25pt;">
  <td valign=bottom width=25% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=9% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=7% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><i><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></i></b></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=8% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=7% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=9% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=7% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><i><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></i></b></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=8% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 </tr>
<tr style="height:11.25pt;">
  <td valign=bottom width=25% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">Income
  Before Income Taxes</font></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=9% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.0pt;">25,100&nbsp;</font></b></p>
  </td>
 <td valign=bottom width=7% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.0pt;">10.8%</font></b></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><font color=black face=Arial style="font-size:8.0pt;">&nbsp;</font></b></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=8% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.0pt;">23,706&nbsp;</font></p>
  </td>
 <td valign=bottom width=7% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.0pt;">10.5%</font></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=9% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.0pt;">67,991&nbsp;</font></b></p>
  </td>
 <td valign=bottom width=7% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.0pt;">13.9%</font></b></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><i><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></i></b></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=8% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.0pt;">53,692&nbsp;</font></p>
  </td>
 </tr>
<tr style="height:11.25pt;">
  <td valign=bottom width=25% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=9% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=7% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><i><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></i></b></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=8% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=7% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=9% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=7% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><i><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></i></b></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=8% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 </tr>
<tr style="height:11.25pt;">
  <td valign=bottom width=25% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">Income
  Tax Expense</font></p>
  </td>
 <td valign=bottom width=2% style="background:white;border-bottom:solid black 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=9% style="background:white;border-bottom:solid black 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.0pt;">9,081&nbsp;</font></b></p>
  </td>
 <td valign=bottom width=7% style="background:white;border-bottom:solid black 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.0pt;">3.9%</font></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font color=black face=Arial style="font-size:8.0pt;">&nbsp;</font></p>
  </td>
 <td valign=bottom width=2% style="background:white;border-bottom:solid black 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=8% style="background:white;border-bottom:solid black 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.0pt;">7,048&nbsp;</font></p>
  </td>
 <td valign=bottom width=7% style="background:white;border-bottom:solid black 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.0pt;">3.1%</font></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=2% style="background:white;border-bottom:solid black 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=9% style="background:white;border-bottom:solid black 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.0pt;">24,912&nbsp;</font></b></p>
  </td>
 <td valign=bottom width=7% style="background:white;border-bottom:solid black 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.0pt;">5.1%</font></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><i><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></i></b></p>
  </td>
 <td valign=bottom width=2% style="background:white;border-bottom:solid black 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=8% style="background:white;border-bottom:solid black 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.0pt;">18,220&nbsp;</font></p>
  </td>
 </tr>
<tr style="height:11.25pt;">
  <td valign=bottom width=25% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=9% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=7% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><i><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></i></b></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=8% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=7% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=9% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=7% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><i><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></i></b></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=8% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 </tr>
<tr style="height:12.0pt;">
  <td valign=bottom width=25% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">Net
  Income</font></p>
  </td>
 <td valign=bottom width=2% style="background:white;border-bottom:double black 2.25pt;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">$</font></b></p>
  </td>
 <td valign=bottom width=9% style="background:white;border-bottom:double black 2.25pt;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.0pt;">16,019&nbsp;</font></b></p>
  </td>
 <td valign=bottom width=7% style="background:white;border-bottom:double black 2.25pt;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.0pt;">6.9%</font></b></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><font color=black face=Arial style="font-size:8.0pt;">&nbsp;</font></b></p>
  </td>
 <td valign=bottom width=2% style="background:white;border-bottom:double black 2.25pt;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">$</font></p>
  </td>
 <td valign=bottom width=8% style="background:white;border-bottom:double black 2.25pt;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.0pt;">16,658&nbsp;</font></p>
  </td>
 <td valign=bottom width=7% style="background:white;border-bottom:double black 2.25pt;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.0pt;">7.4%</font></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=2% style="background:white;border-bottom:double black 2.25pt;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">$</font></p>
  </td>
 <td valign=bottom width=9% style="background:white;border-bottom:double black 2.25pt;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.0pt;">43,079&nbsp;</font></b></p>
  </td>
 <td valign=bottom width=7% style="background:white;border-bottom:double black 2.25pt;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.0pt;">8.8%</font></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><i><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></i></b></p>
  </td>
 <td valign=bottom width=2% style="background:white;border-bottom:double black 2.25pt;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">$</font></p>
  </td>
 <td valign=bottom width=8% style="background:white;border-bottom:double black 2.25pt;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.0pt;">35,472&nbsp;</font></p>
  </td>
 </tr>
<tr style="height:12.0pt;">
  <td valign=bottom width=25% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=9% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=7% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><i><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></i></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=8% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=7% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=9% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=7% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><i><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></i></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=8% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 </tr>
<tr style="height:11.25pt;">
  <td valign=bottom width=25% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=9% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=7% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=8% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=7% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=9% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=7% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=8% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 </tr>
<tr style="height:12.0pt;">
  <td valign=bottom width=25% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">Basic
  Earnings Per Share</font></p>
  </td>
 <td valign=bottom width=2% style="background:white;border-bottom:double black 2.25pt;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">$</font></p>
  </td>
 <td valign=bottom width=9% style="background:white;border-bottom:double black 2.25pt;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.0pt;">0.54&nbsp;</font></b></p>
  </td>
 <td valign=bottom width=7% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=2% style="background:white;border-bottom:double black 2.25pt;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">$</font></p>
  </td>
 <td valign=bottom width=8% style="background:white;border-bottom:double black 2.25pt;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.0pt;">0.57&nbsp;</font></p>
  </td>
 <td valign=bottom width=7% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=2% style="background:white;border-bottom:double black 2.25pt;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">$</font></p>
  </td>
 <td valign=bottom width=9% style="background:white;border-bottom:double black 2.25pt;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.0pt;">1.46&nbsp;</font></b></p>
  </td>
 <td valign=bottom width=7% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=2% style="background:white;border-bottom:double black 2.25pt;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">$</font></p>
  </td>
 <td valign=bottom width=8% style="background:white;border-bottom:double black 2.25pt;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.0pt;">1.21&nbsp;</font></p>
  </td>
 </tr>
<tr style="height:12.0pt;">
  <td valign=bottom width=25% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=9% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=7% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=8% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=7% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=9% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=7% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=8% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 </tr>
<tr style="height:12.0pt;">
  <td valign=bottom width=25% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">Diluted
  Earnings Per Share</font></p>
  </td>
 <td valign=bottom width=2% style="background:white;border-bottom:double black 2.25pt;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">$</font></p>
  </td>
 <td valign=bottom width=9% style="background:white;border-bottom:double black 2.25pt;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.0pt;">0.54&nbsp;</font></b></p>
  </td>
 <td valign=bottom width=7% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=2% style="background:white;border-bottom:double black 2.25pt;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">$</font></p>
  </td>
 <td valign=bottom width=8% style="background:white;border-bottom:double black 2.25pt;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.0pt;">0.56&nbsp;</font></p>
  </td>
 <td valign=bottom width=7% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=2% style="background:white;border-bottom:double black 2.25pt;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">$</font></p>
  </td>
 <td valign=bottom width=9% style="background:white;border-bottom:double black 2.25pt;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.0pt;">1.46&nbsp;</font></b></p>
  </td>
 <td valign=bottom width=7% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=2% style="background:white;border-bottom:double black 2.25pt;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">$</font></p>
  </td>
 <td valign=bottom width=8% style="background:white;border-bottom:double black 2.25pt;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.0pt;">1.20&nbsp;</font></p>
  </td>
 </tr>
<tr style="height:12.0pt;">
  <td valign=bottom width=25% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=9% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=7% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=8% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=7% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=9% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=7% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=8% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 </tr>
<tr style="height:11.25pt;">
  <td colspan=8 valign=bottom width=64% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font color=black face="'Times New Roman'" style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="'Times New Roman'" style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="'Times New Roman'" style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=9% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="'Times New Roman'" style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=7% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="'Times New Roman'" style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="'Times New Roman'" style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="'Times New Roman'" style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=8% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face="'Times New Roman'" style="font-size:8.0pt;">&#160;</font></p>
  </td>
 </tr>
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<p style="margin:0in;margin-bottom:.0001pt;"><b><font face="'Times New Roman'" lang=EN-US style="font-size:11.0pt;">THE CATO CORPORATION</font></b></p>

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<p style="margin:0in;margin-bottom:.0001pt;"><font face="'Times New Roman'" lang=EN-US style="font-size:9.0pt;">(Dollars in thousands)</font></p>

<div align=left><table cellpadding=0 cellspacing=0 border=0 style="border-collapse:collapse;width:498.750000pt;">
 <tr style="height:9.0pt;">
  <td valign=bottom width=52% style="background:white;height:9.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:10.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:9.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:10.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=11% style="background:white;height:9.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:10.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:9.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:10.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:9.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:10.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=11% style="background:white;height:9.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:10.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=4% style="background:white;height:9.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:10.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=2% style="background:white;height:9.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:10.0pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=12% style="background:white;height:9.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:10.0pt;">&#160;</font></p>
  </td>
 </tr>
<tr style="height:12.0pt;">
  <td valign=top width=52% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></b></p>
  </td>
 <td colspan=2 valign=top width=13% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><font color=black face=Arial style="font-size:8.0pt;">July 31, 2010</font></b></p>
  </td>
 <td valign=top width=4% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td colspan=2 valign=top width=13% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font color=black face=Arial style="font-size:8.0pt;">August 1, 2009</font></p>
  </td>
 <td valign=top width=4% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td colspan=2 valign=top width=14% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font color=black face=Arial style="font-size:8.0pt;">January 30, 2010</font></p>
  </td>
 </tr>
<tr style="height:12.0pt;">
  <td valign=top width=52% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></b></p>
  </td>
 <td colspan=2 valign=top width=13% style="background:white;border-bottom:solid black 1.0pt;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><font color=black face=Arial style="font-size:8.0pt;">(Unaudited)</font></b></p>
  </td>
 <td valign=top width=4% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td colspan=2 valign=top width=13% style="background:white;border-bottom:solid black 1.0pt;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font color=black face=Arial style="font-size:8.0pt;">(Unaudited)</font></p>
  </td>
 <td valign=top width=4% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 <td colspan=2 valign=top width=14% style="background:white;border-bottom:solid black 1.0pt;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font color=black face=Arial style="font-size:8.0pt;">&#160;</font></p>
  </td>
 </tr>
<tr style="height:12.0pt;">
  <td valign=top width=52% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></b></p>
  </td>
 <td colspan=8 valign=top width=48% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></b></p>
  </td>
 </tr>
<tr style="height:12.0pt;">
  <td valign=top width=52% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><font color=black face=Arial style="font-size:8.5pt;">ASSETS</font></b></p>
  </td>
 <td valign=top width=2% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 <td valign=top width=11% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 <td valign=top width=4% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 <td valign=top width=2% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 <td valign=top width=11% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 <td valign=top width=4% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 <td valign=top width=2% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 <td valign=top width=12% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 </tr>
<tr style="height:12.75pt;">
  <td valign=top width=52% style="background:white;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.5pt;">Current
  Assets:</font></p>
  </td>
 <td valign=top width=2% style="background:white;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 <td valign=top width=11% style="background:white;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 <td valign=top width=4% style="background:white;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 <td valign=top width=2% style="background:white;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 <td valign=top width=11% style="background:white;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 <td valign=top width=4% style="background:white;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 <td valign=top width=2% style="background:white;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 <td valign=top width=12% style="background:white;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 </tr>
<tr style="height:12.0pt;">
  <td valign=top width=52% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.5pt;">Cash
  and cash equivalents </font></p>
  </td>
 <td valign=top width=2% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><font color=black face=Arial style="font-size:8.5pt;">$</font></b></p>
  </td>
 <td valign=top width=11% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.5pt;">68,336&nbsp;</font></b></p>
  </td>
 <td valign=top width=4% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></b></p>
  </td>
 <td valign=top width=2% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font color=black face=Arial style="font-size:8.5pt;">$</font></p>
  </td>
 <td valign=bottom width=11% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">28,888&nbsp;</font></p>
  </td>
 <td valign=top width=4% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 <td valign=top width=2% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font color=black face=Arial style="font-size:8.5pt;">$</font></p>
  </td>
 <td valign=bottom width=12% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">50,385&nbsp;</font></p>
  </td>
 </tr>
<tr style="height:12.0pt;">
  <td valign=top width=52% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.5pt;">Short-term
  investments </font></p>
  </td>
 <td valign=top width=2% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></b></p>
  </td>
 <td valign=top width=11% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.5pt;">165,755&nbsp;</font></b></p>
  </td>
 <td valign=top width=4% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></b></p>
  </td>
 <td valign=top width=2% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=11% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">145,427&nbsp;</font></p>
  </td>
 <td valign=top width=4% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 <td valign=top width=2% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=12% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">147,955&nbsp;</font></p>
  </td>
 </tr>
<tr style="height:12.0pt;">
  <td valign=top width=52% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.5pt;">Restricted
  cash </font></p>
  </td>
 <td valign=top width=2% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></b></p>
  </td>
 <td valign=top width=11% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.5pt;">2,547&nbsp;</font></b></p>
  </td>
 <td valign=top width=4% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></b></p>
  </td>
 <td valign=top width=2% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=11% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">9,057&nbsp;</font></p>
  </td>
 <td valign=top width=4% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 <td valign=top width=2% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=12% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">2,575&nbsp;</font></p>
  </td>
 </tr>
<tr style="height:12.0pt;">
  <td width=52% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.5pt;">Accounts
  receivable - net</font></p>
  </td>
 <td valign=top width=2% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></b></p>
  </td>
 <td valign=top width=11% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.5pt;">39,747&nbsp;</font></b></p>
  </td>
 <td valign=top width=4% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></b></p>
  </td>
 <td valign=top width=2% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=11% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">41,798&nbsp;</font></p>
  </td>
 <td valign=top width=4% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 <td valign=top width=2% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=12% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">40,154&nbsp;</font></p>
  </td>
 </tr>
<tr style="height:12.0pt;">
  <td valign=top width=52% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.5pt;">Merchandise
  inventories </font></p>
  </td>
 <td valign=top width=2% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></b></p>
  </td>
 <td valign=top width=11% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.5pt;">95,720&nbsp;</font></b></p>
  </td>
 <td valign=top width=4% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></b></p>
  </td>
 <td valign=top width=2% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=11% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">93,807&nbsp;</font></p>
  </td>
 <td valign=top width=4% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 <td valign=top width=2% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=12% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">118,628&nbsp;</font></p>
  </td>
 </tr>
<tr style="height:12.0pt;">
  <td valign=top width=52% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.5pt;">Other
  current assets</font></p>
  </td>
 <td valign=top width=2% style="background:white;border-bottom:solid black 1.0pt;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></b></p>
  </td>
 <td valign=top width=11% style="background:white;border-bottom:solid black 1.0pt;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.5pt;">13,100&nbsp;</font></b></p>
  </td>
 <td valign=top width=4% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></b></p>
  </td>
 <td valign=top width=2% style="background:white;border-bottom:solid black 1.0pt;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=11% style="background:white;border-bottom:solid black 1.0pt;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">14,283&nbsp;</font></p>
  </td>
 <td valign=top width=4% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 <td valign=top width=2% style="background:white;border-bottom:solid black 1.0pt;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=12% style="background:white;border-bottom:solid black 1.0pt;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">11,070&nbsp;</font></p>
  </td>
 </tr>
<tr style="height:12.0pt;">
  <td valign=top width=52% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 <td valign=top width=2% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=11% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:12.0pt;">&#160;</font></b></p>
  </td>
 <td valign=top width=4% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></b></p>
  </td>
 <td valign=top width=2% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=11% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:12.0pt;">&#160;</font></p>
  </td>
 <td valign=top width=4% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 <td valign=top width=2% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=12% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 </tr>
<tr style="height:12.0pt;">
  <td valign=top width=52% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.5pt;">Total
  Current Assets </font></p>
  </td>
 <td valign=top width=2% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></b></p>
  </td>
 <td valign=top width=11% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.5pt;">385,205&nbsp;</font></b></p>
  </td>
 <td valign=top width=4% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></b></p>
  </td>
 <td valign=top width=2% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=11% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">333,260&nbsp;</font></p>
  </td>
 <td valign=top width=4% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 <td valign=top width=2% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=12% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">370,767&nbsp;</font></p>
  </td>
 </tr>
<tr style="height:12.0pt;">
  <td valign=top width=52% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 <td valign=top width=2% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=11% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:12.0pt;">&#160;</font></b></p>
  </td>
 <td valign=top width=4% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></b></p>
  </td>
 <td valign=top width=2% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=11% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:12.0pt;">&#160;</font></p>
  </td>
 <td valign=top width=4% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 <td valign=top width=2% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=12% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 </tr>
<tr style="height:12.0pt;">
  <td valign=top width=52% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.5pt;">Property
  and equipment &#8211; net </font></p>
  </td>
 <td valign=top width=2% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></b></p>
  </td>
 <td valign=top width=11% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.5pt;">100,869&nbsp;</font></b></p>
  </td>
 <td valign=top width=4% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></b></p>
  </td>
 <td valign=top width=2% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=11% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">111,001&nbsp;</font></p>
  </td>
 <td valign=top width=4% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 <td valign=top width=2% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=12% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">102,769&nbsp;</font></p>
  </td>
 </tr>
<tr style="height:12.0pt;">
  <td valign=top width=52% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 <td valign=top width=2% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></b></p>
  </td>
 <td valign=top width=11% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></b></p>
  </td>
 <td valign=top width=4% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></b></p>
  </td>
 <td valign=top width=2% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=11% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 <td valign=top width=4% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 <td valign=top width=2% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=12% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 </tr>
<tr style="height:12.0pt;">
  <td valign=top width=52% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.5pt;">Other
  assets </font></p>
  </td>
 <td valign=top width=2% style="background:white;border-bottom:solid black 1.0pt;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></b></p>
  </td>
 <td valign=top width=11% style="background:white;border-bottom:solid black 1.0pt;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.5pt;">7,499&nbsp;</font></b></p>
  </td>
 <td valign=top width=4% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></b></p>
  </td>
 <td valign=top width=2% style="background:white;border-bottom:solid black 1.0pt;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=11% style="background:white;border-bottom:solid black 1.0pt;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">7,324&nbsp;</font></p>
  </td>
 <td valign=top width=4% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 <td valign=top width=2% style="background:white;border-bottom:solid black 1.0pt;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=12% style="background:white;border-bottom:solid black 1.0pt;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">7,454&nbsp;</font></p>
  </td>
 </tr>
<tr style="height:12.0pt;">
  <td valign=top width=52% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 <td valign=top width=2% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></b></p>
  </td>
 <td valign=top width=11% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></b></p>
  </td>
 <td valign=top width=4% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></b></p>
  </td>
 <td valign=top width=2% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=11% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 <td valign=top width=4% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 <td valign=top width=2% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=12% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 </tr>
<tr style="height:12.0pt;">
  <td valign=top width=52% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.5pt;">TOTAL</font></p>
  </td>
 <td valign=top width=2% style="background:white;border-bottom:double black 2.25pt;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><font color=black face=Arial style="font-size:8.5pt;">$</font></b></p>
  </td>
 <td valign=top width=11% style="background:white;border-bottom:double black 2.25pt;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.5pt;">493,573&nbsp;</font></b></p>
  </td>
 <td valign=top width=4% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></b></p>
  </td>
 <td valign=top width=2% style="background:white;border-bottom:double black 2.25pt;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font color=black face=Arial style="font-size:8.5pt;">$</font></p>
  </td>
 <td valign=top width=11% style="background:white;border-bottom:double black 2.25pt;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">451,585&nbsp;</font></p>
  </td>
 <td valign=top width=4% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 <td valign=top width=2% style="background:white;border-bottom:double black 2.25pt;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font color=black face=Arial style="font-size:8.5pt;">$</font></p>
  </td>
 <td valign=top width=12% style="background:white;border-bottom:double black 2.25pt;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">480,990&nbsp;</font></p>
  </td>
 </tr>
<tr style="height:12.0pt;">
  <td valign=top width=52% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 <td valign=top width=2% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></b></p>
  </td>
 <td valign=top width=11% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></b></p>
  </td>
 <td valign=top width=4% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></b></p>
  </td>
 <td valign=top width=2% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=11% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:12.0pt;">&#160;</font></p>
  </td>
 <td valign=top width=4% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 <td valign=top width=2% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 <td valign=top width=12% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 </tr>
<tr style="height:12.0pt;">
  <td valign=top width=52% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=black face=Arial style="font-size:8.5pt;">LIABILITIES AND STOCKHOLDERS' EQUITY</font></b></p>
  </td>
 <td valign=top width=2% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></b></p>
  </td>
 <td valign=top width=11% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></b></p>
  </td>
 <td valign=top width=4% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></b></p>
  </td>
 <td valign=top width=2% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=11% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:12.0pt;">&#160;</font></p>
  </td>
 <td valign=top width=4% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 <td valign=top width=2% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 <td valign=top width=12% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 </tr>
<tr style="height:12.0pt;">
  <td valign=bottom width=52% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:10.0pt;">&#160;</font></p>
  </td>
 <td valign=top width=2% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></b></p>
  </td>
 <td valign=top width=11% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></b></p>
  </td>
 <td valign=top width=4% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></b></p>
  </td>
 <td valign=top width=2% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=11% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:12.0pt;">&#160;</font></p>
  </td>
 <td valign=top width=4% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 <td valign=top width=2% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 <td valign=top width=12% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 </tr>
<tr style="height:12.0pt;">
  <td valign=top width=52% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.5pt;">Current
  Liabilities:</font></p>
  </td>
 <td valign=top width=2% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><font color=black face=Arial style="font-size:8.5pt;">$</font></b></p>
  </td>
 <td valign=top width=11% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.5pt;">152,944&nbsp;</font></b></p>
  </td>
 <td valign=top width=4% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></b></p>
  </td>
 <td valign=top width=2% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font color=black face=Arial style="font-size:8.5pt;">$</font></p>
  </td>
 <td valign=bottom width=11% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">141,130&nbsp;</font></p>
  </td>
 <td valign=top width=4% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></b></p>
  </td>
 <td valign=top width=2% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font color=black face=Arial style="font-size:8.5pt;">$</font></p>
  </td>
 <td valign=bottom width=12% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">168,468&nbsp;</font></p>
  </td>
 </tr>
<tr style="height:12.0pt;">
  <td valign=top width=52% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 <td valign=top width=2% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></b></p>
  </td>
 <td valign=top width=11% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></b></p>
  </td>
 <td valign=top width=4% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></b></p>
  </td>
 <td valign=top width=2% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=11% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 <td valign=top width=4% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></b></p>
  </td>
 <td valign=top width=2% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=12% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 </tr>
<tr style="height:12.0pt;">
  <td valign=top width=52% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.5pt;">Noncurrent
  Liabilities</font></p>
  </td>
 <td valign=top width=2% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></b></p>
  </td>
 <td valign=top width=11% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.5pt;">20,449&nbsp;</font></b></p>
  </td>
 <td valign=top width=4% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></b></p>
  </td>
 <td valign=top width=2% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=11% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">21,167&nbsp;</font></p>
  </td>
 <td valign=top width=4% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></b></p>
  </td>
 <td valign=top width=2% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=12% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">21,210&nbsp;</font></p>
  </td>
 </tr>
<tr style="height:12.0pt;">
  <td valign=top width=52% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 <td valign=top width=2% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></b></p>
  </td>
 <td valign=bottom width=11% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><b><font color=#EAEAEA face=Arial style="font-size:12.0pt;">&#160;</font></b></p>
  </td>
 <td valign=top width=4% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></b></p>
  </td>
 <td valign=top width=2% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=11% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 <td valign=top width=4% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></b></p>
  </td>
 <td valign=top width=2% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=12% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 </tr>
<tr style="height:12.0pt;">
  <td valign=top width=52% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.5pt;">Stockholders'
  Equity</font></p>
  </td>
 <td valign=top width=2% style="background:white;border-bottom:solid black 1.0pt;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></b></p>
  </td>
 <td valign=top width=11% style="background:white;border-bottom:solid black 1.0pt;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.5pt;">320,180&nbsp;</font></b></p>
  </td>
 <td valign=top width=4% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></b></p>
  </td>
 <td valign=top width=2% style="background:white;border-bottom:solid black 1.0pt;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 <td valign=top width=11% style="background:white;border-bottom:solid black 1.0pt;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">289,288&nbsp;</font></p>
  </td>
 <td valign=top width=4% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></b></p>
  </td>
 <td valign=top width=2% style="background:white;border-bottom:solid black 1.0pt;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 <td valign=top width=12% style="background:white;border-bottom:solid black 1.0pt;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">291,312&nbsp;</font></p>
  </td>
 </tr>
<tr style="height:12.0pt;">
  <td valign=top width=52% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 <td valign=top width=2% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></b></p>
  </td>
 <td valign=top width=11% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></b></p>
  </td>
 <td valign=top width=4% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></b></p>
  </td>
 <td valign=top width=2% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=11% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:12.0pt;">&#160;</font></p>
  </td>
 <td valign=top width=4% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></b></p>
  </td>
 <td valign=top width=2% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 <td valign=bottom width=12% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 </tr>
<tr style="height:12.0pt;">
  <td valign=top width=52% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.5pt;">&#160;&#160;&#160;&#160;
  TOTAL</font></p>
  </td>
 <td valign=top width=2% style="background:white;border-bottom:double black 2.25pt;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><font color=black face=Arial style="font-size:8.5pt;">$</font></b></p>
  </td>
 <td valign=top width=11% style="background:white;border-bottom:double black 2.25pt;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.5pt;">493,573&nbsp;</font></b></p>
  </td>
 <td valign=top width=4% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></b></p>
  </td>
 <td valign=top width=2% style="background:white;border-bottom:double black 2.25pt;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><font color=black face=Arial style="font-size:8.5pt;">$</font></b></p>
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 <td valign=top width=11% style="background:white;border-bottom:double black 2.25pt;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.5pt;">451,585&nbsp;</font></b></p>
  </td>
 <td valign=top width=4% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></b></p>
  </td>
 <td valign=top width=2% style="background:white;border-bottom:double black 2.25pt;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><b><font color=black face=Arial style="font-size:8.5pt;">$</font></b></p>
  </td>
 <td valign=top width=12% style="background:white;border-bottom:double black 2.25pt;height:12.0pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.5pt;">480,990&nbsp;</font></b></p>
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 </tr>
<tr style="height:9.75pt;">
  <td valign=top width=52% style="background:white;height:9.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
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  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></b></p>
  </td>
 <td valign=top width=11% style="background:white;height:9.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></b></p>
  </td>
 <td valign=top width=4% style="background:white;height:9.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></b></p>
  </td>
 <td valign=top width=2% style="background:white;height:9.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
  </td>
 <td valign=top width=11% style="background:white;height:9.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></b></p>
  </td>
 <td valign=top width=4% style="background:white;height:9.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></b></p>
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  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
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<tr style="height:12.0pt;">
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  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
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 <td valign=top width=2% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
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  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
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  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
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  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><b><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></b></p>
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  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
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  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
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  <p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
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  </td>
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  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
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 <td valign=top width=12% style="background:white;height:9.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color=black face=Arial style="font-size:8.5pt;">&#160;</font></p>
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  <p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font color=black face=Arial style="font-size:12.0pt;">&#160;</font></p>
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