<SEC-DOCUMENT>0001157523-19-001952.txt : 20190905
<SEC-HEADER>0001157523-19-001952.hdr.sgml : 20190905
<ACCEPTANCE-DATETIME>20190905170617
ACCESSION NUMBER:		0001157523-19-001952
CONFORMED SUBMISSION TYPE:	8-K
PUBLIC DOCUMENT COUNT:		4
CONFORMED PERIOD OF REPORT:	20190905
ITEM INFORMATION:		Results of Operations and Financial Condition
ITEM INFORMATION:		Financial Statements and Exhibits
FILED AS OF DATE:		20190905
DATE AS OF CHANGE:		20190905

FILER:

	COMPANY DATA:	
		COMPANY CONFORMED NAME:			CULP INC
		CENTRAL INDEX KEY:			0000723603
		STANDARD INDUSTRIAL CLASSIFICATION:	BROADWOVEN FABRIC MILLS, COTTON [2211]
		IRS NUMBER:				561001967
		STATE OF INCORPORATION:			NC
		FISCAL YEAR END:			0429

	FILING VALUES:
		FORM TYPE:		8-K
		SEC ACT:		1934 Act
		SEC FILE NUMBER:	001-12597
		FILM NUMBER:		191077798

	BUSINESS ADDRESS:	
		STREET 1:		1823 EASTCHESTER DRIVE
		CITY:			HIGH POINT
		STATE:			NC
		ZIP:			27265
		BUSINESS PHONE:		3368895161

	MAIL ADDRESS:	
		STREET 1:		P O BOX 2686
		CITY:			HIGH POINT
		STATE:			NC
		ZIP:			27265
</SEC-HEADER>
<DOCUMENT>
<TYPE>8-K
<SEQUENCE>1
<FILENAME>a52086491.htm
<DESCRIPTION>CULP, INC. 8-K
<TEXT>
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    <div style="text-align: center; font-weight: bold; font-size: 12pt;">UNITED STATES</div>
    <font style="font-size: 12pt;"> </font>
    <div style="text-align: center; font-weight: bold; font-size: 12pt;">SECURITIES AND EXCHANGE COMMISSION</div>
    <font style="font-size: 12pt;"> </font>
    <div style="text-align: center; font-weight: bold; font-size: 12pt;">WASHINGTON, D.C.&#160; 20549</div>
    <div><br>
    </div>
    <div style="text-align: center; font-family: 'Times New Roman',serif; font-size: 16pt; font-weight: bold;">FORM 8-K</div>
    <div><br>
    </div>
    <div style="text-align: center; font-weight: bold; font-size: 12pt;">CURRENT REPORT PURSUANT</div>
    <font style="font-size: 12pt;"> </font>
    <div style="text-align: center; font-weight: bold; font-size: 12pt;">TO SECTION 13 OR 15(d) OF THE</div>
    <font style="font-size: 12pt;"> </font>
    <div style="text-align: center; font-weight: bold; font-size: 12pt;">SECURITIES EXCHANGE ACT OF 1934</div>
    <div><br>
    </div>
    <div style="text-align: center;"><u>Date of Report (Date of earliest event reported) September 5, 2019</u></div>
    <div><br>
    </div>
    <div style="text-align: center; font-family: 'Times New Roman',serif; font-size: 20pt; font-weight: bold;"><u>Culp, Inc.</u></div>
    <div style="text-align: center;">(Exact Name of Registrant as Specified in its Charter)</div>
    <div><br>
    </div>
    <table cellspacing="0" cellpadding="0" border="0" style="font-family: 'Times New Roman',Times,serif; font-size: 10pt; width: 100%; border-collapse: collapse; text-align: left; color: rgb(0, 0, 0);" id="z35ad2206a99343a48e50ca8427c103e6">

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          <td style="width: 31.21%; vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0);">
            <div style="text-align: center;">North Carolina</div>
          </td>
          <td style="width: 2.82%; vertical-align: top;">&#160;</td>
          <td style="width: 32%; vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0);">
            <div style="text-align: center;">1-12597</div>
          </td>
          <td style="width: 2.82%; vertical-align: top;">&#160;</td>
          <td style="width: 31%; vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0);">
            <div style="text-align: center;">56-1001967</div>
          </td>
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          <td style="width: 31.21%; vertical-align: top;">
            <div style="text-align: center;">(State or Other Jurisdiction</div>
            <div style="text-align: center;">of Incorporation)</div>
          </td>
          <td style="width: 2.82%; vertical-align: top;">&#160;</td>
          <td style="width: 32%; vertical-align: top;">
            <div style="text-align: center;">(Commission File Number)</div>
          </td>
          <td style="width: 2.82%; vertical-align: top;">&#160;</td>
          <td style="width: 31%; vertical-align: top;">
            <div style="text-align: center;">(I.R.S. Employer</div>
            <div style="text-align: center;">Identification No.)</div>
          </td>
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          <td style="width: 100%; vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0);">
            <div style="text-align: center;">1823 Eastchester Drive</div>
            <div style="text-align: center;">High Point, North Carolina&#160; 27265</div>
          </td>
        </tr>
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          <td style="width: 100%; vertical-align: top;">
            <div style="text-align: center;">(Address of Principal Executive Offices)</div>
            <div style="text-align: center;">(Zip Code)</div>
          </td>
        </tr>

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    <table cellspacing="0" cellpadding="0" border="0" align="center" style="border-collapse: collapse; width: 60%; color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; font-size: 10pt; text-align: left;" id="zb317c21740264f8eaf23cc698cd03cce">

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          <td style="width: 100%; vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0);">
            <div style="text-align: center;">(336) 889-5161</div>
          </td>
        </tr>
        <tr>
          <td style="width: 100%; vertical-align: top;">
            <div style="text-align: center;">(Registrant&#8217;s Telephone Number, Including Area Code)</div>
          </td>
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            <div style="text-align: center;">Not Applicable</div>
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          <td style="width: 100%; vertical-align: top;">
            <div style="text-align: center;">(Former name or address, if changed from last report)</div>
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    <div><br>
    </div>
    <div style="text-align: justify; text-indent: 36pt;">Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions (<font style="font-style: italic;">see</font> General Instruction A.2. below):</div>
    <div><br>
    </div>
    <div style="text-indent: 36pt;">&#9744;<font style="width: 9pt; font-size: 1px; display: inline-block;" class="HorizontalTab"> </font><font style="width: 9pt; font-size: 1px; display: inline-block;" class="HorizontalTab">&#160;</font>Written communications
      pursuant to Rule 425 under the Securities Act (17 CFR 230.425) </div>
    <div><br>
    </div>
    <div style="text-indent: 36pt;">&#9744;<font style="width: 9pt; font-size: 1px; display: inline-block;" class="HorizontalTab"> </font><font style="width: 9pt; font-size: 1px; display: inline-block;" class="HorizontalTab">&#160;</font>Soliciting material pursuant
      to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12) </div>
    <div><br>
    </div>
    <div style="text-indent: 36pt;">&#9744;<font style="width: 9pt; font-size: 1px; display: inline-block;" class="HorizontalTab"> </font><font style="width: 9pt; font-size: 1px; display: inline-block;" class="HorizontalTab">&#160;</font>Pre-commencement
      communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b)) </div>
    <div><br>
    </div>
    <div style="text-indent: 36pt;">&#9744;<font style="width: 9pt; font-size: 1px; display: inline-block;" class="HorizontalTab"> </font><font style="width: 9pt; font-size: 1px; display: inline-block;" class="HorizontalTab">&#160;</font>Pre-commencement
      communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c)) </div>
    <div><br>
    </div>
    <div style="text-align: justify; color: rgb(0, 0, 0);">Securities registered pursuant to Section 12(b) of the Act:</div>
    <div><br>
    </div>
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            <div style="text-align: center; color: rgb(0, 0, 0);">Title of each class</div>
          </td>
          <td style="width: 18%; vertical-align: top; border-width: 2px; border-style: solid; border-color: rgb(0, 0, 0);">
            <div style="text-align: center; color: rgb(0, 0, 0);">Trading Symbol</div>
          </td>
          <td style="width: 44%; vertical-align: top; border-width: 2px; border-style: solid; border-color: rgb(0, 0, 0);">
            <div style="text-align: center; color: rgb(0, 0, 0);">Name of exchange on which registered</div>
          </td>
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            <div style="text-align: center; color: rgb(0, 0, 0);">Common stock, par value $0.05 per share</div>
          </td>
          <td style="width: 18%; vertical-align: top; border-width: 2px; border-style: solid; border-color: rgb(0, 0, 0);">
            <div style="text-align: center; color: rgb(0, 0, 0);">CULP</div>
          </td>
          <td style="width: 44%; vertical-align: top; border-width: 2px; border-style: solid; border-color: rgb(0, 0, 0);">
            <div style="text-align: center; color: rgb(0, 0, 0);">New York Stock Exchange</div>
          </td>
        </tr>

    </table>
    <div><br>
    </div>
    <div style="background-color: rgb(255, 255, 255);">
      <div style="color: rgb(0, 0, 0);">Indicate by check mark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (17 CFR &#167;230.405) or Rule 12b-2 of the Securities Exchange Act of 1934 (17 CFR
        &#167;240.12b-2).&#160; Emerging growth company &#9744;</div>
      <div>&#160;</div>
      <div><br>
      </div>
    </div>
    <div style="text-align: justify; color: rgb(0, 0, 0);">If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards
      provided pursuant to Section 13(a) of the Exchange Act. &#9744;
      <div><br>
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    <div style="text-align: center; font-weight: bold;"><u>INDEX</u></div>
    <div><br>
    </div>
    <div><br>
    </div>
    <table cellspacing="0" cellpadding="0" border="0" style="font-family: 'Times New Roman',Times,serif; font-size: 10pt; width: 100%; border-collapse: collapse; text-align: left; color: rgb(0, 0, 0);" id="z9cb179db0da14c90b84703afaf483818">

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            <div style="text-align: center;"><u>Page</u></div>
          </td>
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          <td style="width: 90%; vertical-align: top;" rowspan="1">&#160;</td>
          <td style="width: 10%; vertical-align: top;" rowspan="1">&#160;</td>
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          <td style="width: 90%; vertical-align: top;">
            <div style="text-align: justify;">Item 2.02 &#8211; Results of Operations and Financial Condition</div>
          </td>
          <td style="width: 10%; vertical-align: top;">
            <div style="text-align: center; text-indent: -32.049pt; margin-left: 32.049pt;">3</div>
          </td>
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          <td style="width: 90%; vertical-align: top;" rowspan="1">&#160;</td>
          <td style="width: 10%; vertical-align: top;" rowspan="1">&#160;</td>
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          <td style="width: 90%; vertical-align: top;" rowspan="1">Item 9.01(d) - Exhibits <br>
          </td>
          <td style="width: 10%; vertical-align: top; text-align: center;" rowspan="1">5<br>
          </td>
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          <td style="width: 90%; vertical-align: top;" rowspan="1">&#160;</td>
          <td style="width: 10%; vertical-align: top;" rowspan="1">&#160;</td>
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          <td style="width: 90%; vertical-align: top;" rowspan="1">
            <div>Signatures</div>
          </td>
          <td style="width: 10%; vertical-align: top; text-align: center;" rowspan="1">6<br>
          </td>
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          <td style="width: 90%; vertical-align: top;" rowspan="1">&#160;</td>
          <td style="width: 10%; vertical-align: top;" rowspan="1">&#160;</td>
        </tr>
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          <td style="width: 90%; vertical-align: top;">
            <div style="text-align: justify; text-indent: -36.75pt; margin-left: 36.75pt;">Exhibit Index</div>
          </td>
          <td style="width: 10%; vertical-align: top;">
            <div style="text-align: center;">7<br>
            </div>
          </td>
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    <div style="clear: both; margin-top: 10pt; margin-bottom: 10pt;" id="DSPFPageBreakArea">
      <div style="text-align: center;" id="DSPFPageNumberArea"><font style="font-weight: normal; font-style: normal;" id="DSPFPageNumber">2</font></div>
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    <div style="text-align: justify; font-weight: bold;">This report and the exhibits attached hereto contain &#8220;forward-looking statements&#8221; within the meaning of the federal securities laws, including the Private Securities Litigation Reform Act of 1995
      (Section 27A of the Securities Act of 1933 and Section 21E of the Securities and Exchange Act of 1934).&#160;&#160;Such statements are inherently subject to risks and uncertainties that may cause actual events and results to differ materially from such
      statements.&#160;&#160;Further, forward looking statements are intended to speak only as of the date on which they are made, and we disclaim any duty to update such statements to reflect any changes in management&#8217;s expectations or any change in the assumptions
      or circumstances on which such statements are based, whether due to new information, future events, or otherwise.&#160;&#160;Forward-looking statements are statements that include projections, expectations, or beliefs about future events or results or
      otherwise are not statements of historical fact.&#160;&#160;Such statements are often but not always characterized by qualifying words such as &#8220;expect,&#8221; &#8220;believe,&#8221; &#8220;anticipate,&#8221; &#8220;estimate,&#8221; &#8220;plan,&#8221; &#8220;project,&#8221; and their derivatives, and include but are not
      limited to statements about expectations for our future operations, production levels, new product launches, sales, profit margins, profitability, operating income, capital expenditures, working capital levels, income taxes, SG&amp;A or other
      expenses, pre-tax income, earnings, cash flow, and other performance or liquidity measures, as well as any statements regarding potential acquisitions, future economic or industry trends, or future developments. There can be no assurance that the
      company will realize these expectations, meet its guidance, or that these beliefs will prove correct.</div>
    <div><br>
    </div>
    <div style="text-align: justify; font-weight: bold;">Factors that could influence the matters discussed in such statements include the level of housing starts and sales of existing homes, consumer confidence, trends in disposable income, and general
      economic conditions. Decreases in these economic indicators could have a negative effect on our business and prospects.&#160;&#160;Likewise, increases in interest rates, particularly home mortgage rates, and increases in consumer debt or the general rate of
      inflation, could affect&#160;us adversely. The future performance of our business depends in part on our success in conducting and finalizing acquisition negotiations and integrating acquired businesses into our existing operations. Changes in consumer
      tastes or preferences toward products not produced by us could erode demand for our products. Changes in tariffs or trade policy, or changes in the value of the U.S. dollar versus other currencies, could affect our financial results because a
      significant portion of our operations are located outside the United States. Strengthening of the U.S. dollar against other currencies could make our products less competitive on the basis of price in markets outside the United States, and
      strengthening of currencies in Canada and China can have a negative impact on our sales of products produced in those places. Also, economic and political instability in international areas could affect our operations or sources of goods in those
      areas, as well as demand for our products in international markets. Finally, increases in market prices for petrochemical products can significantly affect the prices we pay for raw materials, and in turn, increase our operating costs and decrease
      our profitability.&#160; Further information about these factors, as well as other factors that could affect our future operations or financial results and the matters discussed in forward-looking statements, is included in Item 1A &#8220;Risk Factors&#8221; in our
      Form 10-K filed with the Securities and Exchange Commission on July&#160;12, 2019 for the fiscal year ended April 28, 2019, and our subsequent periodic reports filed with the Securities and Exchange Commission.</div>
    <div style="text-align: justify;"><font style="font-weight: bold;"> </font><br>
    </div>
    <div style="text-align: justify; font-weight: bold;">Item 2.02 &#8211; Results of Operations and Financial Condition</div>
    <div><br>
    </div>
    <div style="text-align: justify;">The information set forth in this Item 2.02 of this Current Report, and in Exhibits 99(a) and 99(b), is intended to be &#8220;furnished&#8221; under Item 2.02 of Form 8-K.&#160; Such information shall not be deemed &#8220;filed&#8221; for the
      purposes of Section 18 of the Securities Exchange Act of 1934, as amended, nor shall it be deemed incorporated by reference in any filing under the Securities Act of 1933, as amended, except as shall be expressly set forth by specific reference in
      such filing.</div>
    <div><br>
    </div>
    <div style="text-align: justify;">On September 5, 2019, we issued a news release to announce our financial results for our first quarter ended August 4, 2019.&#160; The news release is attached hereto as Exhibit 99(a).</div>
    <div><br>
    </div>
    <div style="text-align: justify;">Also, on September 5, 2019, we released a Financial Information Release containing additional financial information and disclosures about our first quarter ended August 4, 2019.&#160; The Financial Information Release is
      attached hereto as Exhibit 99(b).</div>
    <div><br>
    </div>
    <div style="text-align: justify;">The news release and Financial Information Release contain adjusted income statement information, a non-GAAP performance measure that reconciles reported and projected income statement information with adjusted
      results, which exclude restructuring and related charges and credits. The company has included this adjusted information in order to show operational performance excluding the effects of restructuring and related charges and credits that are not
      expected to occur on a regular basis.&#160; Details of these calculations and a reconciliation to information from our GAAP financial statements are set forth in the news release and Financial Information Release.&#160; Management believes this presentation
      aids in the comparison of financial results among comparable financial periods.&#160; In addition, this information is used by management to make operational decisions about the company&#8217;s business and is used by the company as a financial goal for
      purposes of determining management incentive compensation.&#160; We note, however, that this adjusted income statement information should not be viewed in isolation or as a substitute for income calculated in accordance with GAAP, as restructuring and
      related charges and credits do have an effect on our financial performance.</div>
    <div><br>
    </div>
    <div style="clear: both; margin-top: 10pt; margin-bottom: 10pt;" id="DSPFPageBreakArea">
      <div style="text-align: center;" id="DSPFPageNumberArea"><font style="font-weight: normal; font-style: normal;" id="DSPFPageNumber">3</font></div>
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    </div>
    <div style="text-align: justify;">The news release and Financial Information Release contain disclosures about free cash flow, a non-GAAP liquidity measure that we define as net cash provided by (used in) operating activities, less cash capital
      expenditures, less investment in unconsolidated joint venture, plus any proceeds from sales of property, plant, and equipment, less payments on vendor-financed capital expenditures, less the purchase of long-term investments associated with our Rabbi
      Trust, plus proceeds from the sale of long-term investments associated with our Rabbi Trust, and plus or minus the effects of exchange rate changes on cash and cash equivalents.&#160; Details of these calculations and a reconciliation to information from
      our GAAP financial statements are set forth in the news release and Financial Information Release.&#160; Management believes the disclosure of free cash flow provides useful information to investors because it measures our available cash flow for
      potential debt repayment, stock repurchases, dividends, and additions to cash and cash equivalents.&#160; We note, however, that not all of the company&#8217;s free cash flow is available for discretionary spending, as we may have mandatory debt payments and
      other cash requirements that must be deducted from our cash available for future use.&#160; In operating our business, management uses free cash flow to make decisions about what commitments of cash to make for operations, such as capital expenditures
      (and financing arrangements for these expenditures), purchases of inventory or supplies, SG&amp;A expenditure levels, compensation, and other commitments of cash, while still allowing for adequate cash to meet known future commitments for cash, such
      as debt repayment, and also for making decisions about dividend payments and share repurchases.&#160; <font style="color: rgb(0, 0, 0);">For forward-looking non-GAAP information, the comparable GAAP and reconciling information is not available without
        unreasonable efforts, and its significance is similar to the significance of the historical information.</font></div>
    <div><br>
    </div>
    <div style="text-align: justify;">The news release and Financial Information Release contain disclosures about return on capital. The news release contains information for the entire company and the Financial Information Release contains information
      for both the entire company and for individual business segments.&#160; We now define return on capital as adjusted operating income (measured on a trailing twelve months basis and excluding certain non-recurring charges and credits) divided by average
      capital employed (excluding goodwill and intangibles and obligations related to acquisitions at the divisional level only).&#160; Operating income excludes certain non-recurring charges, and average capital employed is calculated over rolling five fiscal
      periods, depending on which quarter is being presented.&#160; Details of these calculations and a reconciliation to information from our GAAP financial statements are set forth in the news release and Financial Information Release.&#160; We believe return on
      capital is an accepted measure of earnings efficiency in relation to capital employed, but it is a non-GAAP performance measure that is not defined or calculated in the same manner by all companies.&#160; This measure should not be considered in isolation
      or as an alternative to net income or other performance measures, but we believe it provides useful information to investors by comparing the operating income we produce to the asset base used to generate that income.&#160; Also, operating income on a
      trailing twelve months basis does not necessarily indicate results that would be expected for the full fiscal year or for the following twelve months.&#160; We note that, particularly for return on capital measured at the segment level, not all assets and
      expenses are allocated to our operating segments, and there are assets and expenses at the corporate (unallocated) level that may provide support to a segment&#8217;s operations and yet are not included in the assets and expenses used to calculate that
      segment&#8217;s return on capital.&#160; Thus, the average return on capital for the company&#8217;s segments will generally be different from the company&#8217;s overall return on capital.&#160; Management uses return on capital to evaluate the company&#8217;s earnings efficiency
      and the relative performance of its segments.</div>
    <div><br>
    </div>
    <div style="text-align: justify; text-indent: 0pt;">The Financial Information Release contains disclosures about our Adjusted EBITDA, which is a non-GAAP performance measure that reflects net income excluding tax expenses and net interest expense, as
      well as depreciation and amortization expense and stock-based compensation expense.&#160; This measure also excludes restructuring and related charges and credits as well as other non-recurring charges and credits associated with our business. Details of
      these calculations and a reconciliation to information from our GAAP financial statements are set forth in the Financial Information Release.&#160; We believe presentation of Adjusted EBITDA is useful to investors because earnings before interest, income
      taxes, depreciation and amortization, and similar performance measures that exclude certain charges from earnings, are often used by investors and financial analysts in evaluating and comparing companies in our industry.&#160; We note, however, that such
      measures are not defined uniformly by various companies, with differing expenses being excluded from net income to calculate these performance measures.&#160; For this reason, Adjusted EBITDA should not be viewed in isolation by investors and should not
      be used as a substitute for net income calculated in accordance with GAAP, nor should it be used for direct comparisons with similarly titled performance measures reported by other companies.&#160; Use of Adjusted EBITDA as an analytical tool has
      limitations in that this measure does not reflect all expenses that are necessary to fund and operate our business, including funds required to pay taxes, service our debt, and fund capital expenditures, among others.&#160; Management uses Adjusted EBITDA
      to help it analyze the company&#8217;s earnings and operating performance, by excluding the effects of expenses that depend upon capital structure and debt level, tax provisions, and non-cash items such as depreciation, amortization and stock-based
      compensation expense that do not require immediate uses of cash.</div>
    <div><br>
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    <div><br>
    </div>
    <div></div>
    <div style="text-align: justify; font-weight: bold;">Item 9.01 (d) - Exhibits</div>
    <div>&#160;</div>
    <div><br>
    </div>
    <div style="text-align: justify;">99(a) News Release dated September 5, 2019</div>
    <div><br>
    </div>
    <div style="text-align: justify;">99(b) Financial Information Release dated September 5, 2019</div>
    <div><br>
    </div>
    <div>&#160;</div>
    <div style="clear: both; margin-top: 10pt; margin-bottom: 10pt;" id="DSPFPageBreakArea">
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    </div>
    <div style="font-weight: 400; font-family: 'Times New Roman',Times,serif;"> <br>
    </div>
    <div style="text-align: center; font-weight: bold;">SIGNATURES</div>
    <div><br>
    </div>
    <div><br>
    </div>
    <div style="text-align: justify; font-weight: bold;">Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.</div>
    <div><font style="font-weight: bold;"><br>
      </font> </div>
    <font style="font-weight: bold;"> </font>
    <div>
      <table cellspacing="0" cellpadding="0" border="0" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; color: #000000; width: 100%;" id="zb0ff6d410df348179b2a70c6e4f85fe3">

          <tr>
            <td style="width: 45%; font-weight: bold;">
              <div>&#160;</div>
            </td>
            <td style="width: 4%; font-weight: bold;" colspan="1">&#160;</td>
            <td style="width: 50%; font-weight: bold;">CULP, INC.</td>
          </tr>
          <tr>
            <td style="width: 45%; font-weight: bold;">
              <div>&#160;</div>
            </td>
            <td style="width: 4%; font-weight: bold;" colspan="1">&#160;</td>
            <td style="width: 50%; font-weight: bold;">(Registrant)</td>
          </tr>
          <tr>
            <td style="width: 45%; font-weight: bold;">
              <div>&#160;</div>
            </td>
            <td style="width: 4%; font-weight: bold;" colspan="1">&#160;</td>
            <td style="width: 50%; font-weight: bold;">
              <div>&#160;</div>
            </td>
          </tr>
          <tr>
            <td style="width: 45%; font-weight: bold;">
              <div>&#160;</div>
            </td>
            <td style="width: 4%; font-weight: bold;" colspan="1">&#160;</td>
            <td style="width: 50%; font-weight: bold;">
              <div>&#160;</div>
            </td>
          </tr>
          <tr>
            <td style="width: 45%; font-weight: bold;">
              <div>&#160;</div>
            </td>
            <td style="width: 4%; font-weight: bold;" colspan="1">By:<br>
            </td>
            <td style="width: 50%; font-weight: bold;"><u>/s/ Kenneth R. Bowling</u></td>
          </tr>
          <tr>
            <td style="width: 45%; font-weight: bold;">
              <div>&#160;</div>
            </td>
            <td style="width: 4%; font-weight: bold;" colspan="1">&#160;</td>
            <td style="width: 50%; font-weight: bold;">Chief Financial Officer</td>
          </tr>
          <tr>
            <td style="width: 45%; font-weight: bold;">
              <div>&#160;</div>
            </td>
            <td style="width: 4%; font-weight: bold;" colspan="1">&#160;</td>
            <td style="width: 50%; font-weight: bold;">(principal financial officer)</td>
          </tr>
          <tr>
            <td style="width: 45%; font-weight: bold;">
              <div>&#160;</div>
            </td>
            <td style="width: 4%; font-weight: bold;" colspan="1">&#160;</td>
            <td style="width: 50%; font-weight: bold;">
              <div>&#160;</div>
            </td>
          </tr>
          <tr>
            <td style="width: 45%; font-weight: bold;">
              <div>&#160;</div>
            </td>
            <td style="width: 4%; font-weight: bold;" colspan="1">By:<br>
            </td>
            <td style="width: 50%; font-weight: bold;"><u>/s/ Thomas B. Gallagher, Jr.</u></td>
          </tr>
          <tr>
            <td style="width: 45%; font-weight: bold;">
              <div>&#160;</div>
            </td>
            <td style="width: 4%; font-weight: bold;" colspan="1">&#160;</td>
            <td style="width: 50%; font-weight: bold;">Corporate Controller</td>
          </tr>
          <tr>
            <td style="width: 45%; font-weight: bold;">
              <div>&#160;</div>
            </td>
            <td style="width: 4%; font-weight: bold;" colspan="1">&#160;</td>
            <td style="width: 50%; font-weight: bold;">(principal accounting officer)</td>
          </tr>

      </table>
    </div>
    <div><br>
    </div>
    <div><br>
    </div>
    <div style="text-align: justify; font-weight: bold;"><u>Dated:&#160; September 5, 2019</u></div>
    <div><br>
    </div>
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    <div><br>
    </div>
    <div style="text-align: center; font-weight: bold;">EXHIBIT INDEX</div>
    <div><br>
    </div>
    <div>
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            <td style="width: 15%;">
              <div>&#160;</div>
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            <td style="width: 60%;">
              <div style="margin-left: 9pt">
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                  <div style="margin-left: 9pt">
                    <div style="margin-left: 9pt">
                      <div style="margin-left: 9pt">
                        <div style="margin-left: 9pt">
                          <div style="margin-left: 9pt">
                            <div style="margin-left: 9pt"><u>Exhibit</u></div>
                          </div>
                        </div>
                      </div>
                    </div>
                  </div>
                </div>
              </div>
            </td>
          </tr>
          <tr>
            <td style="width: 15%;">
              <div>&#160;</div>
            </td>
            <td style="width: 25%;">
              <div>&#160;</div>
            </td>
            <td style="width: 60%;">
              <div>&#160;</div>
            </td>
          </tr>
          <tr>
            <td style="width: 15%;">
              <div>&#160;</div>
            </td>
            <td style="width: 25%;"><a href="a52086491ex99a.htm">99(a)</a><br>
            </td>
            <td style="width: 60%;"><a href="a52086491ex99a.htm">News Release dated September 5, 2019</a></td>
          </tr>
          <tr>
            <td style="width: 15%;">
              <div>&#160;</div>
            </td>
            <td style="width: 25%;"><a href="a52086491ex99b.htm">99(b)</a><br>
            </td>
            <td style="width: 60%;"><a href="a52086491ex99b.htm">Financial Information Release dated September 5, 2019</a></td>
          </tr>

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    <div><br>
    </div>
  </div>
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<DOCUMENT>
<TYPE>EX-99.(A)
<SEQUENCE>2
<FILENAME>a52086491ex99a.htm
<DESCRIPTION>EXHIBIT 99(A)
<TEXT>
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  <div style="text-align: right;"><font style="font-weight: normal;">Exhibit 99(a)</font><br>
  </div>
  <div><font style="font-weight: bold;"> <br>
    </font></div>
  <div>
    <div style="text-align: center;"><img src="logo.jpg"></div>
    <div>
      <div> <br>
      </div>
      <div> <br>
      </div>
      <table cellspacing="0" cellpadding="0" border="0" id="zcdbd891115eb4cb0a42790a3b69989ca" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; color: #000000; width: 100%;">

          <tr>
            <td style="width: 10%;">
              <div>Investor Contact: <br>
              </div>
            </td>
            <td style="width: 40%;">Kenneth R. Bowling</td>
            <td style="width: 10%;">Media Contact:</td>
            <td style="width: 40%;">Teresa A. Huffman</td>
          </tr>
          <tr>
            <td style="width: 10%;">
              <div>&#160;</div>
            </td>
            <td style="width: 40%;">Chief Financial Officer</td>
            <td style="width: 10%;">
              <div>&#160;</div>
            </td>
            <td style="width: 40%;">Vice President, Human Resources</td>
          </tr>
          <tr>
            <td style="width: 10%;">
              <div>&#160;</div>
            </td>
            <td style="width: 40%;">336-881-5630</td>
            <td style="width: 10%;">
              <div>&#160;</div>
            </td>
            <td style="width: 40%;">336-889-5161</td>
          </tr>

      </table>
    </div>
    <br>
    <div><br>
    </div>
    <div style="text-align: center; font-weight: bold; font-size: 11pt;">CULP ANNOUNCES RESULTS FOR FIRST QUARTER FISCAL 2020</div>
    <div>
      <hr noshade="noshade" align="center" style="height: 1px; width: 60%; color: #000000; background-color: #000000; text-align: center; margin-left: auto; margin-right: auto; border: none;"> </div>
    <div><br>
    </div>
    <div style="text-align: justify;">HIGH POINT, N.C. (September 5, 2019) &#9472; Culp, Inc. (NYSE: CULP) today reported financial and operating results&#160;for the first quarter ended August 4, 2019.&#160; This first quarter of fiscal 2020 included 14 weeks compared
      with 13 weeks for the first quarter of fiscal 2019.</div>
    <div><br>
    </div>
    <div style="text-align: justify; font-weight: bold;">Fiscal 2020 First Quarter Highlights</div>
    <div><br>
    </div>
    <div>
      <table cellspacing="0" cellpadding="0" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; width: 100%; text-align: left; color: #000000;" class="DSPFListTable" id="zbeba50bb7ecb4713af74ff8496d96712">

          <tr>
            <td style="width: 36pt; vertical-align: top; align: right;">
              <div style="margin-left: 18pt;">&#9726;</div>
            </td>
            <td style="width: auto; vertical-align: top;">
              <div style="text-align: justify;">Net sales were $74.8 million, up 4.7 percent over the prior year, with mattress fabrics sales up 12.5 percent and upholstery fabrics sales down 7.6 percent.&#160; Net sales for home accessories were $4.3 million,
                with no full period of comparable prior-year sales as a result of the June 22, 2018, investment in eLuxury.</div>
            </td>
          </tr>

      </table>
    </div>
    <div><br>
    </div>
    <div>
      <table cellspacing="0" cellpadding="0" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; width: 100%; text-align: left; color: #000000;" class="DSPFListTable" id="z580d7c72589a4e31b59d0e100e404d48">

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            <td style="width: 36pt; vertical-align: top; align: right;">
              <div style="margin-left: 18pt;">&#9726;</div>
            </td>
            <td style="width: auto; vertical-align: top;">
              <div style="text-align: justify;">Pre-tax income was $2.8 million, compared with $1.9 million for the prior-year period.&#160; The results for the first quarter of fiscal 2019 included restructuring and related charges of $2.0 million related to
                the company&#8217;s closure of the Anderson, South Carolina, production facility.&#160; Excluding these charges, pre-tax income for the first quarter of fiscal 2019 was $4.0 million. (See reconciliation tables on page 7).</div>
            </td>
          </tr>

      </table>
    </div>
    <div><br>
    </div>
    <div>
      <table cellspacing="0" cellpadding="0" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; width: 100%; text-align: left; color: #000000;" class="DSPFListTable" id="zf62a91f1af674f7f8433c96ee5290041">

          <tr>
            <td style="width: 36pt; vertical-align: top; align: right;">
              <div style="margin-left: 18pt;">&#9726;</div>
            </td>
            <td style="width: auto; vertical-align: top;">
              <div style="text-align: justify;">Net income attributable to Culp, Inc. shareholders was $1.3 million, or $0.11 per diluted share, compared with&#160;net income of $957,000, or $0.08 per diluted share, in the prior-year period.&#160; The results for
                the first quarter of 2019 include the restructuring and related charges noted above.</div>
            </td>
          </tr>

      </table>
    </div>
    <div><br>
    </div>
    <div>
      <table cellspacing="0" cellpadding="0" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; width: 100%; text-align: left; color: #000000;" class="DSPFListTable" id="z91b0db832dba4587837fff3da6c4f518">

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              <div style="margin-left: 18pt;">&#9726;</div>
            </td>
            <td style="width: auto; vertical-align: top;">
              <div style="text-align: justify;">The company&#8217;s financial position reflected total cash and investments of $44.2 million and outstanding borrowings totaling $925,000 as of August 4, 2019, for a net cash position of $43.3 million.&#160; (See
                summary of cash and investments table on page 6).</div>
            </td>
          </tr>

      </table>
    </div>
    <div><br>
    </div>
    <div>
      <table cellspacing="0" cellpadding="0" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; width: 100%; text-align: left; color: #000000;" class="DSPFListTable" id="zfe0db30c95104716bc25a4a69d85fe8b">

          <tr>
            <td style="width: 36pt; vertical-align: top; align: right;">
              <div style="margin-left: 18pt;">&#9726;</div>
            </td>
            <td style="width: auto; vertical-align: top;">
              <div style="text-align: justify;">Cash flow from operations and free cash flow were $2.0 million and $986,000, respectively, compared with cash flow used in operations and free cash flow of $(1.9 million) and $(4.6 million), respectively, for
                the prior-year period. (See reconciliation table on page 8).</div>
            </td>
          </tr>

      </table>
    </div>
    <div><br>
    </div>
    <div>
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            <td style="width: 36pt; vertical-align: top; align: right;">
              <div style="margin-left: 18pt;">&#9726;</div>
            </td>
            <td style="width: auto; vertical-align: top;">
              <div style="text-align: justify;">The company announced a quarterly cash dividend of $0.10 per share, payable in October.</div>
            </td>
          </tr>

      </table>
    </div>
    <div><br>
    </div>
    <div>
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          <tr>
            <td style="width: 36pt; vertical-align: top; align: right;">
              <div style="margin-left: 18pt;">&#9726;</div>
            </td>
            <td style="width: auto; vertical-align: top;">
              <div style="text-align: justify;">The company&#8217;s Board of Directors has approved additional share repurchases up to a total of $5.0 million.</div>
            </td>
          </tr>

      </table>
    </div>
    <div><br>
    </div>
    <div style="text-align: justify; text-indent: -36pt; margin-left: 36pt; font-weight: bold;">Financial Outlook</div>
    <div><br>
    </div>
    <div>
      <table cellspacing="0" cellpadding="0" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; width: 100%; text-align: left; color: #000000;" class="DSPFListTable" id="zf507da308f6d4780983635cfc2fcd7a3">

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            <td style="width: 36pt; vertical-align: top; align: right;">
              <div style="margin-left: 18pt;">&#9726;</div>
            </td>
            <td style="width: auto; vertical-align: top;">
              <div style="text-align: justify;">The projection for the second quarter of fiscal 2020 is for overall sales to be comparable to the same period last year.&#160; Pre-tax income for the second quarter of fiscal 2020 is expected to be in the range of
                $3.2&#160;million to $3.8 million.&#160; Pre-tax income for the second quarter of fiscal 2019 was $4.3&#160;million, which included a net benefit of $543,000 in restructuring and related charges and credits and other non-recurring items. <font style="font-weight: bold;">&#160;</font>Excluding these charges, pre-tax income for the second quarter of fiscal 2019 was $3.7 million.</div>
            </td>
          </tr>

      </table>
    </div>
    <div><br>
    </div>
    <div>
      <table cellspacing="0" cellpadding="0" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; width: 100%; text-align: left; color: #000000;" class="DSPFListTable" id="z0e477203cc484429abfaa84fadba8871">

          <tr>
            <td style="width: 36pt; vertical-align: top; align: right;">
              <div style="margin-left: 18pt;">&#9726;</div>
            </td>
            <td style="width: auto; vertical-align: top;">
              <div style="text-align: justify;">Free cash flow for fiscal 2020 is expected to be comparable to last year&#8217;s results, even with an uncertain geopolitical environment.</div>
            </td>
          </tr>

      </table>
    </div>
    <div><br>
    </div>
    <div><br>
    </div>
    <div style="text-align: center;">-MORE-<br>
    </div>
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    <div><br>
    </div>
    <div>CULP Announces Results for First Quarter Fiscal 2020<br>
    </div>
    <div>Page 2<br>
    </div>
    <div>September 5, 2019<br>
    </div>
    <div><br>
    </div>
    <div style="text-align: justify; text-indent: -18pt; margin-left: 18pt; font-weight: bold;">First Quarter Fiscal 2020 Financial Results</div>
    <div><br>
    </div>
    <div style="text-align: justify; text-indent: 36pt;">For the first quarter ended August 4, 2019, net sales were $74.8 million, compared with&#160;$71.5 million a year ago.&#160; On a pre-tax basis, the company reported income of $2.8 million, compared with
      pre-tax income of $1.9 million for the first quarter of fiscal 2019.&#160; The financial results for the first quarter of fiscal 2019 included approximately $2.0 million in restructuring and related charges, due to the closure of the company&#8217;s Anderson,
      South Carolina, production facility.&#160; Excluding these charges, pre-tax income for the first quarter of fiscal 2019 was $4.0 million.</div>
    <div><br>
    </div>
    <div style="text-align: justify; text-indent: 36pt;">The company reported net income attributable to Culp, Inc. shareholders of $1.3 million, or $0.11 per diluted share,&#160;for&#160;the first&#160;quarter of fiscal 2020, compared with net income of $957,000, or
      $0.08 per diluted share,&#160;for&#160;the first quarter of fiscal 2019.&#160; The results for the first quarter of fiscal 2019 include the restructuring and related charges noted above.</div>
    <div><br>
    </div>
    <div style="text-align: justify; text-indent: 36pt;">The effective income tax rate for the first quarter of fiscal 2020 was 59.1 percent compared with 46.5 percent for the same period a year ago. The increase in the company&#8217;s effective income tax rate
      reflects the continued shift in mix of taxable income that is now mostly earned by the company&#8217;s foreign operations located in China and Canada at higher income tax rates in relation to the U.S.&#160; Additionally, this current mix of taxable income has
      resulted in a significant increase in the company&#8217;s Global Intangible Low Taxed Income (GILTI) Tax, which represents as U.S. income tax on the company&#8217;s foreign earnings. Importantly, income taxes incurred in the U.S. on a cash basis for fiscal 2020
      are projected to be minimal due to the projected utilization of the company&#8217;s U.S. Federal net operating loss carryforwards.</div>
    <div style="text-align: justify; color: #FF0000;">&#160;</div>
    <div style="text-align: justify; text-indent: 36pt;">Commenting on the results, Frank Saxon, chairman and chief executive officer of Culp, Inc., said, &#8220;We are pleased to report a solid start to fiscal 2020 with our overall sales in line with
      expectations.&#160; We are especially encouraged to see higher sales in mattress fabrics, following a difficult year of declining sales related to the influx of low-cost mattress imports from China, as well as retail disruption.&#160; The domestic mattress
      industry appears to be stabilizing, and we are realizing some benefits from the punitive anti-dumping measures announced by the U.S. government early in the first quarter.&#160; We are optimistic our business will continue improving with the further
      reduction of excess inventory of China mattress imports.&#160; We have also faced considerable external challenges in the upholstery fabrics business due to the ongoing international trade disputes and recently imposed additional tariffs.&#160; However, in
      spite of lower sales and uncertain market conditions, our upholstery fabrics business showed improved profitability for the first quarter of fiscal 2020.&#160; Additionally, we continue to evaluate and develop our strategy for Culp Home Accessories, our
      finished products business.&#160; We are focused on the best way to leverage this new online sales platform and expand our market reach with new products and customers.</div>
    <div><br>
    </div>
    <div style="text-align: justify; text-indent: 36pt;">&#8220;In each of our businesses, we executed our product-driven strategy with a relentless emphasis on design creativity and product innovation.&#160; With the support of our flexible and growing global
      platform, we are confident we can sustain our strong competitive advantage and respond to the changing demand trends of our diverse customer base.&#160; Importantly, we have the financial strength to pursue our growth strategy,&#8221; added Saxon.</div>
    <div><br>
    </div>
    <div style="text-align: justify; font-weight: bold;">Mattress Fabrics Segment</div>
    <div><br>
    </div>
    <div style="text-align: justify; text-indent: 36pt;">Mattress fabrics sales for the first quarter were $38.7 million, up 12.5 percent compared with $34.4&#160;million for the first quarter of fiscal 2019.&#160; Notably, this is the first quarter over quarter
      sales increase since the third quarter of fiscal 2018.</div>
    <div style="text-align: justify; text-indent: 36pt;"><br>
    </div>
    <div style="text-align: justify; text-indent: 36pt;">&#8220;We were energized by the return to a positive sales trend for mattress fabrics for the first quarter of fiscal 2020,&#8221; said Iv Culp, president and chief operating officer of Culp.&#160; &#8220;In addition to an
      extra week of sales for the quarter, these results reflect a strong performance from CLASS, our sewn mattress cover business, as well as higher than expected sales of woven mattress fabrics.&#160; We are benefitting from the growing demand for mattress
      covers from customers in the popular and expanding roll-packed (boxed) bedding space.&#160; We have diversified our customer base in this market segment, and we are encouraged by additional opportunities with existing and new customers.&#160; Our flexible,
      global platform supports this strategy and has allowed us to meet changing customer demands with outstanding service and delivery performance.</div>
    <div style="text-align: justify; font-family: 'Times New Roman',Times,serif;"> <br>
    </div>
    <div style="text-align: justify; font-family: 'Times New Roman',Times,serif;"> <br>
    </div>
    <div style="text-align: center; font-family: 'Times New Roman',Times,serif;">-MORE- </div>
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    </div>
    <div style="text-align: justify; font-family: 'Times New Roman',Times,serif;">
      <div>CULP Announces Results for First Quarter Fiscal 2020<br>
      </div>
      <div>Page 3<br>
      </div>
      <div>September 5, 2019</div>
    </div>
    <div style="text-align: justify; font-family: 'Times New Roman',Times,serif;"> <br>
    </div>
    <div style="text-align: justify; text-indent: 36pt;"><font style="color: #000000;">&#8220;While we were pleased with our top-line growth, our operating performance was affected by several factors during the first quarter of fiscal 2020.&#160; We experienced
        temporary lower demand for our more profitable knitted products as customers absorbed existing excess inventory, resulting in reduced production schedules.&#160; We also incurred certain employee-related costs that were higher than expected.&#160; </font>In
      spite of these challenges, we believe business conditions are stabilizing and will result in improved profitability going forward, as we continue to rationalize production in the most cost-effective locations.&#160; Further, our sustainable manufacturing
      platform with enhanced capacity and distribution capabilities continues to provide the flexibility and scalability necessary to serve our customers in a changing global environment.</div>
    <div style="text-align: justify; font-family: 'Times New Roman',Times,serif;"> <br>
    </div>
    <div style="text-align: justify; text-indent: 36pt;">&#8220;We also remain committed to product innovation as we strive to deliver a favorable product mix of mattress fabrics and sewn covers.&#160; As a firm acknowledgement of the evolving trends in bedding and
      mattresses, we have established a dedicated innovation team to ensure we are developing and offering the latest technologies and forward-looking products for our customers.&#160; At the same time, we are enhancing our design capabilities with an expanded
      creative team to complement our innovation strategy.&#160; Culp has traditionally enjoyed a strong competitive advantage in the marketplace with our creative designs and innovative products, and our new initiatives will allow us to further leverage these
      capabilities and expand our market reach.</div>
    <div><br>
    </div>
    <div style="text-align: justify; text-indent: 36pt;">&#8220;<font style="color: #000000;">Looking ahead, </font>we are optimistic that the mattress industry is improving and is benefiting from the anti-dumping measures against the Chinese importers and the
      continued sell-through of excess inventory.&#160; We have a compelling business model supported by creative designs, innovative products, and an efficient global platform with the ability to provide the latest product offerings from fabric to sewn
      covers.&#160; We look forward to the opportunities ahead for our mattress fabrics business in fiscal 2020,&#8221; said Culp.</div>
    <div><br>
    </div>
    <div style="font-weight: bold;">Upholstery Fabrics Segment</div>
    <div><br>
    </div>
    <div style="text-align: justify; text-indent: 36pt;">Sales for this segment were $31.9 million for the first quarter, down 7.6 percent compared with sales of $34.5&#160;million in the first quarter of fiscal 2019.</div>
    <div><br>
    </div>
    <div style="text-align: justify; text-indent: 36pt;"><font style="font-weight: bold; font-variant: small-caps;">&#8220;</font>Our upholstery fabrics sales were in line with expectations for the first quarter of fiscal 2020,&#8221; noted Boyd Chumbley, president of
      Culp&#8217;s upholstery fabrics division.&#160; &#8220;The modest drop in sales over the prior-year period reflects the continued soft retail environment for residential furniture, as well as ongoing issues surrounding international trade agreements and the
      associated tariffs.&#160; This unstable environment has disrupted supply chains throughout the furniture industry.</div>
    <div><br>
    </div>
    <div style="text-align: justify; text-indent: 36pt;">&#8220;In spite of these challenges, we aggressively pursued our product-driven strategy and remained focused on the diversification of our customer base.&#160; We are continuing to make progress with Read
      Window Products (RWP), our window treatment and installation services business, which has supported our ability to expand our reach in the hospitality market.&#160; We are optimistic about the future contribution from RWP as we grow this business.&#160; We
      also continue to see favorable demand trends from our residential furniture customers for our popular line of highly durable, stain-resistant, LiveSmart&#174; performance fabrics.&#160; Notably, we recently extended this brand with the introduction of
      LiveSmart Evolve&#8482;, a new line of fabrics featuring the same performance technology combined with recycled fibers to deliver a sustainable textile product.&#160; The LiveSmart Evolve&#8482; launch has been well received in recent showings and affirms Culp&#8217;s
      ongoing commitment to environmental responsibility.&#160; Above all, we continue to focus on product innovation and creative designs that meet the changing demands of our customers.</div>
    <div><br>
    </div>
    <div style="text-align: justify; text-indent: 36pt;">&#8220;Our improved operating performance for the first quarter of fiscal 2020 reflects a favorable product mix and a better currency exchange rate than we experienced a year ago.&#160; While additional tariffs
      took effect during the quarter, we have worked closely with our customers to make adjustments in response to these new tariffs.&#160; We are also pleased with the efficient scale-up of operations of our strategic partner relationships in Vietnam for
      additional sourcing of our cut and sew kits, and we will further pursue this opportunity to support our valued customers in light of the ongoing trade disputes between the U.S. and China.</div>
    <div><br>
    </div>
    <div><br>
    </div>
    <div style="text-align: center;">-MORE-</div>
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    <div><br>
    </div>
    <div>
      <div>CULP Announces Results for First Quarter Fiscal 2020<br>
      </div>
      <div>Page 4<br>
      </div>
      <div>September 5, 2019</div>
      <div> <br>
      </div>
    </div>
    <div style="text-align: justify; text-indent: 36pt;">&#8220;Looking ahead, the uncertainties surrounding additional proposed tariffs and the associated geopolitical risks make it difficult to forecast the potential impact on our business.&#160; However, we are
      closely monitoring the situation, and we will enact appropriate responses as needed.&#160; Despite these current challenges, we believe Culp has the right strategy in place for upholstery fabrics and is well positioned for the long term,&#8221; added Chumbley.</div>
    <div><br>
    </div>
    <div style="text-align: justify; font-weight: bold;">Culp Home Accessories Segment</div>
    <div><br>
    </div>
    <div style="text-align: justify; text-indent: 36pt;">Sales for this segment, which include the operation of eLuxury, Culp&#8217;s e-commerce and finished products business offering bedding accessories and home goods, totaled $4.3 million for the first
      quarter of fiscal 2020.&#160; These sales are comparable to the fourth quarter of fiscal 2019.&#160; There is no full period of comparable prior-year sales as a result of the June 22, 2018 investment in eLuxury, which occurred in the middle of the first
      quarter of fiscal 2019.</div>
    <div><br>
    </div>
    <div style="text-align: justify; text-indent: 36pt;">Commenting on the results, Culp said, &#8220;Our home accessories sales were in line with our expectations.&#160; We are refining this business model with a more aggressive and strategic focus on the
      business-to-business market, along with greater customer diversification and new online retail marketplaces.&#160; We also remain committed to improving the performance of our legacy product lines.&#160; In tandem with our strategies, we are developing many
      new products and are excited about the opportunity to leverage this sales channel and reach new customers for Culp.&#8221;</div>
    <div><br>
    </div>
    <div style="text-align: justify; font-weight: bold;">Balance Sheet</div>
    <div><br>
    </div>
    <div style="text-align: justify; text-indent: 36pt;">&#8220;Maintaining a strong financial position remains one of Culp&#8217;s top priorities for fiscal 2020,&#8221; added Ken Bowling, executive vice president and chief financial officer of Culp, Inc.&#160; &#8220;We reported
      $44.2 million in total cash and investments and outstanding borrowings totaling $925,000 as of August 4, 2019, for a net cash position of $43.3 million.&#160; During the first quarter, we incurred $935,000 in capital expenditures and spent $1.2 million on
      regular dividends.&#160; Also, operating lease assets and liabilities totaling $6.5 million at August 4, 2019, were recorded as a result of the adoption of a new lease accounting standard.&#8221;</div>
    <div><br>
    </div>
    <div style="font-weight: bold;">Dividends and Share Repurchases</div>
    <div><br>
    </div>
    <div style="text-align: justify; text-indent: 36pt;">The company also announced that the Board of Directors approved the payment of the company&#8217;s quarterly cash dividend of $0.10 per share.&#160; This payment will be made on or about October 15, 2019, to
      shareholders of record as of October 4, 2019.</div>
    <div><br>
    </div>
    <div style="text-align: justify; text-indent: 36pt;">The company did not repurchase any shares during the first quarter of fiscal 2020, leaving $1.7 million available under the previous $5.0 million share repurchase program approved by the Board in
      June 2016.&#160; The Board has approved an increase in the authorization for the company to acquire its common stock back to a total of $5.0 million.</div>
    <div><br>
    </div>
    <div style="text-align: justify; text-indent: 36pt;">Since June 2011, the company has returned approximately $65 million to shareholders in the form of regular quarterly and special dividends and share repurchases.</div>
    <div><br>
    </div>
    <div style="font-weight: bold;">Financial Outlook</div>
    <div><br>
    </div>
    <div style="text-align: justify; text-indent: 36pt;">Commenting on the outlook for the second quarter of fiscal 2020, Bowling remarked, &#8220;We expect overall sales to be comparable to the second quarter of last year.</div>
    <div><br>
    </div>
    <div style="text-align: justify; text-indent: 36pt;">&#8220;We expect mattress fabrics sales to be slightly up compared with the second quarter of fiscal 2019, and operating income and margins are expected to be moderately up as compared with the previous
      year&#8217;s second quarter.</div>
    <div><br>
    </div>
    <div style="text-align: justify; text-indent: 36pt;">&#8220;In our upholstery fabrics segment, we expect sales to be comparable to the same period last year.&#160; Operating income and margins are expected to be slightly higher compared with the same period a
      year ago.&#160; However, our projections are contingent upon any potential additional tariffs that could be imposed in the future and could therefore affect our operating costs.</div>
    <div><br>
    </div>
    <div><br>
    </div>
    <div style="text-align: center;">-MORE-</div>
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    </div>
    <div>
      <div>CULP Announces Results for First Quarter Fiscal 2020<br>
      </div>
      <div>Page 5<br>
      </div>
      <div>September 5, 2019</div>
      <div> <br>
      </div>
    </div>
    <div style="text-align: justify; text-indent: 36pt;">&#8220;In our home accessories segment, we expect second quarter sales to be considerably down as compared with the second quarter of fiscal 2019, as we refine our strategies and focus on higher margin
      products. We expect an operating loss for the quarter, but with meaningful improvement as compared to the first quarter of fiscal 2020.</div>
    <div><br>
    </div>
    <div style="text-align: justify; text-indent: 36pt;">&#8220;Considering these factors, the company expects to report pre-tax income for the second fiscal quarter of 2020 in the range of $3.2 million to $3.8 million.&#160; Pre-tax income for last year&#8217;s second
      quarter was $4.3&#160;million, which included a net benefit of $543,000 in restructuring and related charges and credits and other non-recurring items.&#160; Excluding these charges, pre-tax income for the second quarter of fiscal 2019 was $3.7 million.</div>
    <div><br>
    </div>
    <div style="text-align: justify; text-indent: 36pt;">&#8220;Based on our current budget, capital expenditures for fiscal 2020 are now expected to be in the $7.0 million to $8.0 million range.&#160; Additionally, free cash flow for fiscal 2020 is expected to be
      comparable to last year&#8217;s results, even with an uncertain geopolitical environment,&#8221; added Bowling.</div>
    <div><br>
    </div>
    <div style="text-align: justify; font-weight: bold;">About the Company</div>
    <div><br>
    </div>
    <div style="text-align: justify; text-indent: 36pt;"><font style="color: #000000;">Culp, Inc. is one of the world's largest marketers of mattress fabrics for bedding and upholstery fabrics for residential and commercial furniture.&#160; The company markets
        a variety of fabrics to its global customer base of </font>leading bedding and furniture companies, including fabrics produced at Culp&#8217;s manufacturing facilities and fabrics sourced through other suppliers.<font style="color: #000000;">&#160; Culp has
        operations located in the United States, Canada, China and Haiti.</font></div>
    <div><br>
    </div>
    <div style="text-align: justify; font-style: italic;">This release contains forward-looking statements&#8221; within the meaning of the federal securities laws, including the Private Securities Litigation Reform Act of 1995 (Section 27A of the Securities Act
      of 1933 and Section 21E of the Securities and Exchange Act of 1934).&#160;&#160;Such statements are inherently subject to risks and uncertainties that may cause actual events and results to differ materially from such statements.&#160;&#160;Further, forward looking
      statements are intended to speak only as of the date on which they are made, and we disclaim any duty to update such statements to reflect any changes in management&#8217;s expectations or any change in the assumptions or circumstances on which such
      statements are based, whether due to new information, future events, or otherwise.&#160;&#160;Forward-looking statements are statements that include projections, expectations, or beliefs about future events or results or otherwise are not statements of
      historical fact.&#160;&#160;Such statements are often but not always characterized by qualifying words such as &#8220;expect,&#8221; &#8220;believe,&#8221; &#8220;anticipate,&#8221; &#8220;estimate,&#8221; &#8220;plan,&#8221; &#8220;project,&#8221; and their derivatives, and include but are not limited to statements about
      expectations for our future operations, production levels, new product launches, sales, profit margins, profitability, operating income, capital expenditures, working capital levels, income taxes, SG&amp;A or other expenses, pre-tax income, earnings,
      cash flow, and other performance or liquidity measures, as well as any statements regarding potential acquisitions, future economic or industry trends, or future developments. There can be no assurance that the company will realize these
      expectations, meet its guidance, or that these beliefs will prove correct.</div>
    <div><br>
    </div>
    <div style="text-align: justify; font-style: italic;">Factors that could influence the matters discussed in such statements include the level of housing starts and sales of existing homes, consumer confidence, trends in disposable income, and general
      economic conditions. Decreases in these economic indicators could have a negative effect on our business and prospects.&#160;&#160;Likewise, increases in interest rates, particularly home mortgage rates, and increases in consumer debt or the general rate of
      inflation, could affect&#160;us adversely. The future performance of our business depends in part on our success in conducting and finalizing acquisition negotiations and integrating acquired businesses into our existing operations. Changes in consumer
      tastes or preferences toward products not produced by us could erode demand for our products. Changes in tariffs or trade policy, or changes in the value of the U.S. dollar versus other currencies, could affect our financial results because a
      significant portion of our operations are located outside the United States. Strengthening of the U.S. dollar against other currencies could make our products less competitive on the basis of price in markets outside the United States, and
      strengthening of currencies in Canada and China can have a negative impact on our sales of products produced in those places. Also, economic and political instability in international areas could affect our operations or sources of goods in those
      areas, as well as demand for our products in international markets. Finally, increases in market prices for petrochemical products can significantly affect the prices we pay for raw materials, and in turn, increase our operating costs and decrease
      our profitability.&#160; Further information about these factors, as well as other factors that could affect our future operations or financial results and the matters discussed in forward-looking statements, is included in Item 1A &#8220;Risk Factors&#8221; in our
      Form 10-K filed with the Securities and Exchange Commission on July&#160;12, 2019 for the fiscal year ended April 28, 2019, and our subsequent periodic reports filed with the Securities and Exchange Commission.</div>
    <div style="text-align: justify; font-style: italic;"> <br>
    </div>
    <div style="text-align: justify; font-style: italic;"> <br>
    </div>
    <div style="text-align: center; font-family: 'Times New Roman',Times,serif; font-style: italic;"><font style="font-style: normal;">-MORE-</font> </div>
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    <div> <br>
    </div>
    <div>
      <div>CULP Announces Results for First Quarter Fiscal 2020<br>
      </div>
      <div>Page 6<br>
      </div>
      <div>September 5, 2019</div>
    </div>
    <div style="text-align: justify; font-style: italic;"> <br>
    </div>
    <div style="text-align: justify; font-style: italic;">
      <table cellspacing="0" cellpadding="0" id="z8b7e8cabd5d542259903e4ba3e8154bc" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left; color: #000000; width: 100%;">

          <tr>
            <td valign="bottom" colspan="8" style="vertical-align: bottom;">
              <div style="text-align: center; font-weight: bold;">CULP, INC.</div>
              <div style="text-align: center; font-weight: bold;">Condensed Financial Highlights</div>
              <div style="text-align: center;">(Unaudited)</div>
              <div> </div>
            </td>
            <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom;">&#160;</td>
          </tr>
          <tr>
            <td valign="bottom" rowspan="1" colspan="8" style="vertical-align: bottom;">&#160;</td>
            <td valign="bottom" nowrap="nowrap" rowspan="1" colspan="1" style="vertical-align: bottom;">&#160;</td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;">&#160;</td>
            <td valign="bottom" colspan="6" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0);">
              <div>
                <div style="text-align: center; font-weight: bold;">Three Months Ended</div>
              </div>
            </td>
            <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;">&#160;</td>
            <td valign="bottom" colspan="2" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0);">
              <div>
                <div style="text-align: center; font-weight: bold;">August 4,</div>
                <div style="text-align: center; font-weight: bold;">2019</div>
              </div>
            </td>
            <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;">&#160;</td>
            <td valign="bottom" colspan="2" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0);">
              <div>
                <div style="text-align: center; font-weight: bold;">July 29,</div>
                <div style="text-align: center; font-weight: bold;">2018</div>
              </div>
            </td>
            <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: bottom; width: 76%;">
              <div>Net sales</div>
            </td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
              <div>$</div>
            </td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
              <div>74,847,000</div>
            </td>
            <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
              <div>$</div>
            </td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
              <div>71,473,000</div>
            </td>
            <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: bottom; width: 76%;">
              <div>Income before income taxes</div>
            </td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
              <div>$</div>
            </td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
              <div>2,842,000</div>
            </td>
            <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
              <div>$</div>
            </td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
              <div>1,948,000</div>
            </td>
            <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: bottom; width: 76%;">
              <div>Net income attributable to Culp, Inc.</div>
            </td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
              <div>$</div>
            </td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
              <div>1,338,000</div>
            </td>
            <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
              <div>$</div>
            </td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
              <div>957,000</div>
            </td>
            <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: bottom; width: 76%;">
              <div>Net income per share:</div>
            </td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
            <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
            <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: bottom; width: 76%;">
              <div style="text-indent: 17.3pt;">Basic</div>
            </td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
              <div>$</div>
            </td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
              <div>0.11</div>
            </td>
            <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
              <div>$</div>
            </td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
              <div>0.08</div>
            </td>
            <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: bottom; width: 76%;">
              <div style="text-indent: 17.3pt;">Diluted</div>
            </td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
              <div>$</div>
            </td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
              <div>0.11</div>
            </td>
            <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
              <div>$</div>
            </td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
              <div>0.08</div>
            </td>
            <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: bottom; width: 76%;">
              <div>Average shares outstanding:</div>
            </td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
            <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
            <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: bottom; width: 76%;">
              <div style="text-indent: 17.3pt;">Basic</div>
            </td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
              <div>12,399,000</div>
            </td>
            <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
              <div>12,510,000</div>
            </td>
            <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: bottom; width: 76%;">
              <div style="text-indent: 16.7pt;">Diluted</div>
            </td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
              <div>12,410,000</div>
            </td>
            <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
              <div>12,600,000</div>
            </td>
            <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
          </tr>

      </table>
    </div>
    <div style="text-align: justify; font-style: italic;"> <br>
    </div>
    <div style="text-align: justify; font-style: italic;"> <br>
    </div>
    <div style="text-align: justify; font-style: italic;">
      <table cellspacing="0" cellpadding="0" id="z6c46fae74f56492eab29bded49a84cdb" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left; color: #000000; width: 100%;">

          <tr>
            <td valign="bottom" colspan="12" style="vertical-align: bottom;">
              <div style="text-align: center; font-weight: bold;">Summary of Cash and Investments</div>
              <div style="text-align: center; font-weight: bold;">August 4, 2019, July 29, 2018, and April 28, 2019</div>
              <div style="text-align: center;">(Unaudited)</div>
              <div style="text-align: center; font-style: italic;">(Amounts in Thousands)</div>
              <div> </div>
            </td>
            <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom;">&#160;</td>
          </tr>
          <tr>
            <td valign="bottom" rowspan="1" colspan="12" style="vertical-align: bottom;">&#160;</td>
            <td valign="bottom" nowrap="nowrap" rowspan="1" colspan="1" style="vertical-align: bottom;">&#160;</td>
          </tr>
          <tr>
            <td valign="bottom" rowspan="2" style="vertical-align: bottom; padding-bottom: 2px;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;">&#160;</td>
            <td valign="bottom" colspan="10" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0);">
              <div>
                <div style="text-align: center; font-weight: bold;">Amounts</div>
              </div>
            </td>
            <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
          </tr>
          <tr>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;">&#160;</td>
            <td valign="bottom" colspan="2" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0);">
              <div>
                <div style="text-align: center; font-weight: bold;">August 4,</div>
                <div style="text-align: center; font-weight: bold;">2019</div>
              </div>
            </td>
            <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;">&#160;</td>
            <td valign="bottom" colspan="2" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0);">
              <div>
                <div style="text-align: center; font-weight: bold;">July 29,</div>
                <div style="text-align: center; font-weight: bold;">2018</div>
              </div>
            </td>
            <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;">&#160;</td>
            <td valign="bottom" colspan="2" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0);">
              <div>
                <div style="text-align: center; font-weight: bold;">April 28,</div>
                <div style="text-align: center; font-weight: bold;">2019 *</div>
              </div>
            </td>
            <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: bottom; width: 64%;">
              <div>Cash and cash equivalents</div>
            </td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
              <div>$</div>
            </td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
              <div>44,236</div>
            </td>
            <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
              <div>$</div>
            </td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
              <div>8,593</div>
            </td>
            <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
              <div>$</div>
            </td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
              <div>40,008</div>
            </td>
            <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: bottom; width: 64%; padding-bottom: 2px;">
              <div>Short-term investments - Held-To-Maturity</div>
            </td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);">
              <div>
                <div>-</div>
              </div>
            </td>
            <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);">
              <div>
                <div>30,756</div>
              </div>
            </td>
            <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);">
              <div>
                <div>5,001</div>
              </div>
            </td>
            <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: bottom; width: 64%; padding-bottom: 4px;">
              <div>&#160;</div>
              <div>Total cash and investments</div>
            </td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">
              <div>
                <div>$</div>
              </div>
            </td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);">
              <div>
                <div>44,236</div>
              </div>
            </td>
            <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">
              <div>
                <div>$</div>
              </div>
            </td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);">
              <div>
                <div>39,349</div>
              </div>
            </td>
            <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">
              <div>
                <div>$</div>
              </div>
            </td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);">
              <div>
                <div>45,009</div>
              </div>
            </td>
            <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
          </tr>

      </table>
    </div>
    <div style="text-align: justify; font-style: italic;"> <br>
    </div>
    <div style="text-align: justify; font-style: italic;"> *Derived from audited financial statements. </div>
    <div style="text-align: justify; font-style: italic;"> <br>
    </div>
    <div style="text-align: justify; font-style: italic;"> <br>
    </div>
    <div style="text-align: center; font-family: 'Times New Roman',Times,serif; font-style: italic;"> <font style="font-style: normal;">-MORE-</font></div>
    <div id="DSPFPageBreakArea" style="clear: both; margin-top: 10pt; margin-bottom: 10pt;">
      <div id="DSPFPageBreak" style="page-break-after: always;">
        <hr noshade="noshade" style="border-width: 0px; clear: both; margin: 4px 0px; width: 100%; height: 2px; color: #000000; background-color: #000000;"></div>
    </div>
    <div> <br>
    </div>
    <div>
      <div>
        <div>CULP Announces Results for First Quarter Fiscal 2020<br>
        </div>
        <div>Page 7<br>
        </div>
        <div>September 5, 2019</div>
      </div>
    </div>
    <div style="text-align: justify; font-style: italic;"> <br>
    </div>
    <div style="text-align: justify; font-style: italic;">
      <table cellspacing="0" cellpadding="0" id="zf69698ca0c1249b6a6b37193a15ef854" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left; color: #000000; width: 100%;">

          <tr>
            <td valign="bottom" colspan="12" style="vertical-align: bottom;">
              <div style="text-align: center; font-weight: bold;">Reconciliation of Selected Income Statement Information to Adjusted Results</div>
              <div style="text-align: center; font-weight: bold;">For Three Months Ended August 4, 2019</div>
              <div style="text-align: center;">(Unaudited)</div>
            </td>
            <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom;">&#160;</td>
          </tr>
          <tr>
            <td valign="bottom" colspan="12" style="vertical-align: bottom;">&#160;</td>
            <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom;">&#160;</td>
          </tr>
          <tr>
            <td valign="bottom" rowspan="1" style="vertical-align: bottom; padding-bottom: 2px;">&#160;</td>
            <td valign="bottom" colspan="1" rowspan="1" style="vertical-align: bottom; padding-bottom: 2px;">&#160;</td>
            <td valign="bottom" colspan="2" rowspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0);">
              <div>
                <div style="text-align: center; font-weight: bold;">As Reported</div>
                <div style="text-align: center; font-weight: bold;">August 4,</div>
                <div style="text-align: center; font-weight: bold;">2019</div>
              </div>
            </td>
            <td valign="bottom" nowrap="nowrap" colspan="1" rowspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
            <td valign="bottom" colspan="1" rowspan="1" style="vertical-align: bottom; padding-bottom: 2px;">&#160;</td>
            <td valign="bottom" colspan="2" rowspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0);">
              <div>
                <div style="text-align: center; font-weight: bold;"><sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">(1)</sup></div>
                <div style="text-align: center; font-weight: bold;">Adjustments</div>
              </div>
            </td>
            <td valign="bottom" nowrap="nowrap" colspan="1" rowspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
            <td valign="bottom" colspan="1" rowspan="1" style="vertical-align: bottom; padding-bottom: 2px;">&#160;</td>
            <td valign="bottom" colspan="2" rowspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0);">
              <div>
                <div style="text-align: center; font-weight: bold;">August 4, 2019</div>
                <div style="text-align: center; font-weight: bold;"> Adjusted</div>
                <div style="text-align: center; font-weight: bold;"> Results</div>
              </div>
            </td>
            <td valign="bottom" nowrap="nowrap" colspan="1" rowspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: bottom; width: 64%;">
              <div>Net Sales</div>
            </td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
              <div><font style="font-weight: bold;">$</font></div>
            </td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
              <div><font style="font-weight: bold;">74,847</font></div>
            </td>
            <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
              <div><font style="font-weight: bold;">$</font></div>
            </td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
              <div><font style="font-weight: bold;">-</font></div>
            </td>
            <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
              <div><font style="font-weight: bold;">$</font></div>
            </td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
              <div><font style="font-weight: bold;">74,847</font></div>
            </td>
            <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: bottom; width: 64%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
            <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
            <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
            <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: bottom; width: 64%; padding-bottom: 2px;">
              <div>Cost of Sales</div>
            </td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;">
              <div style="font-weight: bold;">61,482</div>
            </td>
            <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;">
              <div style="font-weight: bold;">-</div>
            </td>
            <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;">
              <div style="font-weight: bold;">61,482</div>
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            <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;">&#160;</td>
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          <tr>
            <td valign="bottom" style="vertical-align: bottom; width: 64%;">
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            </td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
              <div style="font-weight: bold;">13,365</div>
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            <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
              <div style="font-weight: bold;">-</div>
            </td>
            <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
              <div style="font-weight: bold;">13,365</div>
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            <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: bottom; width: 64%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
            <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
            <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
            <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
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          <tr>
            <td valign="bottom" style="vertical-align: bottom; width: 64%;">
              <div>Selling, general, and administrative expenses</div>
            </td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
              <div style="font-weight: bold;">10,711</div>
            </td>
            <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
              <div style="font-weight: bold;">-</div>
            </td>
            <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
              <div style="font-weight: bold;">10,711</div>
            </td>
            <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: bottom; width: 64%; padding-bottom: 2px;">
              <div>Restructuring credit <sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">(1)</sup></div>
            </td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;">
              <div style="font-weight: bold;">(35</div>
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            <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;">
              <div style="font-weight: bold;">)</div>
            </td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;">
              <div style="font-weight: bold;">35</div>
            </td>
            <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;">
              <div style="font-weight: bold;">-</div>
            </td>
            <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;">&#160;</td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: bottom; width: 64%;">
              <div>Income from operations</div>
            </td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
              <div style="font-weight: bold;">2,689</div>
            </td>
            <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
              <div style="font-weight: bold;">35</div>
            </td>
            <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
              <div style="font-weight: bold;">2,654</div>
            </td>
            <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: bottom; width: 64%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
            <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
            <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
            <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: bottom; width: 64%;">
              <div>Interest expense</div>
            </td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
              <div style="font-weight: bold;">9</div>
            </td>
            <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
              <div style="font-weight: bold;">-</div>
            </td>
            <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
              <div style="font-weight: bold;">9</div>
            </td>
            <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
          </tr>
          <tr>
            <td valign="bottom" rowspan="1" style="vertical-align: bottom; width: 64%;">
              <div>Interest income</div>
            </td>
            <td valign="bottom" colspan="1" rowspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" rowspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" rowspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
              <div style="font-weight: bold;">(249</div>
            </td>
            <td valign="bottom" nowrap="nowrap" colspan="1" rowspan="1" style="vertical-align: bottom; width: 1%;">
              <div style="font-weight: bold;">)</div>
            </td>
            <td valign="bottom" colspan="1" rowspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" rowspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" rowspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
              <div style="font-weight: bold;">-</div>
            </td>
            <td valign="bottom" nowrap="nowrap" colspan="1" rowspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" rowspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" rowspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            <td valign="bottom" colspan="1" rowspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
              <div style="font-weight: bold;">(249</div>
            </td>
            <td valign="bottom" nowrap="nowrap" colspan="1" rowspan="1" style="vertical-align: bottom; width: 1%;">
              <div style="font-weight: bold;">)</div>
            </td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: bottom; width: 64%; padding-bottom: 2px;">
              <div>Other expense</div>
            </td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;">
              <div style="font-weight: bold;">87</div>
            </td>
            <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;">
              <div style="font-weight: bold;">-</div>
            </td>
            <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;">
              <div style="font-weight: bold;">87</div>
            </td>
            <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;">&#160;</td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: bottom; width: 64%; padding-bottom: 4px;">
              <div style="margin-left: 18pt;">Income before income taxes</div>
            </td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;">
              <div><font style="font-weight: bold;">$</font></div>
            </td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px;">
              <div><font style="font-weight: bold;">2,842</font></div>
            </td>
            <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;">
              <div><font style="font-weight: bold;">$</font></div>
            </td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px;">
              <div><font style="font-weight: bold;">35</font></div>
            </td>
            <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;">
              <div><font style="font-weight: bold;">$</font></div>
            </td>
            <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px;">
              <div><font style="font-weight: bold;">2,807</font></div>
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            <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;">&#160;</td>
          </tr>

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      </div>
      <div>
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              <td style="width: 2%;">
                <div><sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">(1)</sup><font style="text-indent: 0px; font-size: 6pt;">&#160;</font> <br>
                </div>
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              <td style="width: 98%;"><font style="text-indent: 0px; font-size: 6pt;"></font>The $35 restructuring credit represents employee termination benefits associated with the closure of our Anderson, SC plant facility.</td>
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        </table>
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      <div><br>
      </div>
      <div><br>
      </div>
      <div>
        <table cellspacing="0" cellpadding="0" id="z08c10697cfe14ceba296726e7bbcf9be" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left; color: #000000; width: 100%;">

            <tr>
              <td valign="bottom" colspan="12" style="vertical-align: bottom;">
                <div style="text-align: center; font-weight: bold;">Reconciliation of Selected Income Statement Information to Adjusted Results</div>
                <div style="text-align: center; font-weight: bold;">For Three Months Ended July 29, 2018</div>
                <div style="text-align: center;">(Unaudited)</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom;">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" colspan="12" style="vertical-align: bottom;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom;">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" rowspan="1" style="vertical-align: bottom; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" colspan="1" rowspan="1" style="vertical-align: bottom; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" colspan="2" rowspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0);">
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                  <div style="text-align: center; font-weight: bold;">As Reported</div>
                  <div style="text-align: center; font-weight: bold;">July 29,</div>
                  <div style="text-align: center; font-weight: bold;">2018</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" rowspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" rowspan="1" style="vertical-align: bottom; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" colspan="2" rowspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0);">
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                  <div style="text-align: center; font-weight: bold;"><sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">(1)</sup></div>
                  <div style="text-align: center; font-weight: bold;">Adjustments</div>
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              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" rowspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" rowspan="1" style="vertical-align: bottom; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" colspan="2" rowspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0);">
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                  <div style="text-align: center; font-weight: bold;">July 29, 2018</div>
                  <div style="text-align: center; font-weight: bold;"> Adjusted</div>
                  <div style="text-align: center; font-weight: bold;"> Results</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" rowspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
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            <tr>
              <td valign="bottom" style="vertical-align: bottom; width: 64%;">
                <div>Net Sales</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div><font style="font-weight: bold;">$</font></div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div><font style="font-weight: bold;">71,473</font></div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div><font style="font-weight: bold;">$</font></div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div><font style="font-weight: bold;">-</font></div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div><font style="font-weight: bold;">$</font></div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div><font style="font-weight: bold;">71,473</font></div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: bottom; width: 64%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: bottom; width: 64%; padding-bottom: 2px;">
                <div>Cost of Sales <sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">(1)</sup></div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;">
                <div style="font-weight: bold;">60,914</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;">
                <div style="font-weight: bold;">(1,565</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;">
                <div style="font-weight: bold;">)</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;">
                <div style="font-weight: bold;">59,349</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: bottom; width: 64%;">
                <div style="margin-left: 18pt;">Gross Profit</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="font-weight: bold;">10,559</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="font-weight: bold;">(1,565</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="font-weight: bold;">)</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="font-weight: bold;">12,124</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: bottom; width: 64%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: bottom; width: 64%;">
                <div>Selling, general, and administrative expenses</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="font-weight: bold;">8,033</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="font-weight: bold;">-</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="font-weight: bold;">8,033</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: bottom; width: 64%; padding-bottom: 2px;">
                <div>Restructuring expense <sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">(1)</sup></div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;">
                <div style="font-weight: bold;">451</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;">
                <div style="font-weight: bold;">(451</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;">
                <div style="font-weight: bold;">)</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;">
                <div style="font-weight: bold;">-</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: bottom; width: 64%;">
                <div>Income from operations</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="font-weight: bold;">2,075</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="font-weight: bold;">(2,016</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="font-weight: bold;">)</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="font-weight: bold;">4,091</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: bottom; width: 64%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: bottom; width: 64%;">
                <div>Interest expense</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="font-weight: bold;">20</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="font-weight: bold;">-</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="font-weight: bold;">20</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" rowspan="1" style="vertical-align: bottom; width: 64%;">
                <div>Interest income</div>
              </td>
              <td valign="bottom" colspan="1" rowspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" rowspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" rowspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="font-weight: bold;">(150</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" rowspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="font-weight: bold;">)</div>
              </td>
              <td valign="bottom" colspan="1" rowspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" rowspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" rowspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="font-weight: bold;">-</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" rowspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" rowspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" rowspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" rowspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="font-weight: bold;">(150</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" rowspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="font-weight: bold;">)</div>
              </td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: bottom; width: 64%; padding-bottom: 2px;">
                <div>Other expense</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;">
                <div style="font-weight: bold;">257</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;">
                <div style="font-weight: bold;">-</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;">
                <div style="font-weight: bold;">257</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: bottom; width: 64%; padding-bottom: 4px;">
                <div style="margin-left: 18pt;">Income before income taxes</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;">
                <div><font style="font-weight: bold;">$</font></div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px;">
                <div><font style="font-weight: bold;">1,948</font></div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;">
                <div><font style="font-weight: bold;">$</font></div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px;">
                <div><font style="font-weight: bold;">(2,016</font></div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;">
                <div><font style="font-weight: bold;">)</font></div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;">
                <div><font style="font-weight: bold;">$</font></div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px;">
                <div><font style="font-weight: bold;">3,964</font></div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;">&#160;</td>
            </tr>

        </table>
      </div>
      <div><br>
      </div>
      <div>
        <table cellspacing="0" cellpadding="0" border="0" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; color: #000000; width: 100%;" id="z1eeb294e4a05402ba0b5f7ac49608d2a">

            <tr>
              <td style="width: 2%;">
                <div><sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">(1)</sup> <br>
                </div>
              </td>
              <td style="width: 98%;"><font style="text-indent: 0px; font-size: 6pt;"></font>The $1.6 million adjustment for cost of sales represents a restructuring related charge for inventory markdowns. The $451 restructuring charge represents employee
                termination benefits. These charges are associated with the closure of our Anderson, SC plant facility.</td>
            </tr>

        </table>
      </div>
      <div><br>
      </div>
      <div><br>
      </div>
    </div>
    <div style="text-align: center; font-family: 'Times New Roman',Times,serif; font-style: italic;"><font style="font-style: normal;">-MORE-</font> </div>
    <div id="DSPFPageBreakArea" style="clear: both; margin-top: 10pt; margin-bottom: 10pt;">
      <div id="DSPFPageBreak" style="page-break-after: always;">
        <hr noshade="noshade" style="border-width: 0px; clear: both; margin: 4px 0px; width: 100%; height: 2px; color: #000000; background-color: #000000;"></div>
    </div>
    <div> <br>
    </div>
    <div>
      <div>
        <div>CULP Announces Results for First Quarter Fiscal 2020<br>
        </div>
        <div>Page 8<br>
        </div>
        <div>September 5, 2019</div>
        <div> <br>
        </div>
        <div>
          <table cellspacing="0" cellpadding="0" id="z3d3e1b044bad4e66b33c7a77d1d1ec65" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left; color: #000000; width: 100%;">

              <tr>
                <td valign="bottom" colspan="8" style="vertical-align: bottom;">
                  <div style="text-align: center; font-weight: bold;">Reconciliation of Free Cash Flow</div>
                  <div style="text-align: center; font-weight: bold;">For the Three Months Ended August 4, 2019, and July 29, 2018</div>
                  <div style="text-align: center; font-style: italic;">(Unaudited)</div>
                  <div style="text-align: center; font-style: italic;">(Amounts in thousands)</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom;">&#160;</td>
              </tr>
              <tr>
                <td valign="bottom" colspan="8" style="vertical-align: bottom;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom;">&#160;</td>
              </tr>
              <tr>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;">&#160;</td>
                <td valign="bottom" colspan="2" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0);">
                  <div style="text-align: center; font-weight: bold;"> Three Months</div>
                  <div style="text-align: center; font-weight: bold;">Ended<br>
                    August 4, 2019</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;">&#160;</td>
                <td valign="bottom" colspan="2" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0);">
                  <div style="text-align: center; font-weight: bold;"> Three Months</div>
                  <div style="text-align: center; font-weight: bold;">Ended<br>
                    July 29, 2018</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
              </tr>
              <tr>
                <td valign="bottom" style="vertical-align: middle; width: 76%;">
                  <div>Net cash provided by (used in) operating activities</div>
                </td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
                  <div>$</div>
                </td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                  <div>2,023</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
                  <div>$</div>
                </td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                  <div>(1,936</div>
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                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                  <div>)</div>
                </td>
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              <tr>
                <td valign="bottom" style="vertical-align: middle; width: 76%;">
                  <div>Minus: Capital Expenditures</div>
                </td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                  <div>(935</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                  <div>)</div>
                </td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                  <div>(757</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                  <div>)</div>
                </td>
              </tr>
              <tr>
                <td valign="bottom" style="vertical-align: middle; width: 76%;">
                  <div>Plus: Proceeds from the sale of property, plant, and equipment</div>
                </td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                  <div>209</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                  <div>-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              </tr>
              <tr>
                <td valign="bottom" style="vertical-align: middle; width: 76%;">
                  <div>Minus: Investment in unconsolidated joint venture</div>
                </td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                  <div>-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                  <div>(100</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                  <div>)</div>
                </td>
              </tr>
              <tr>
                <td valign="bottom" style="vertical-align: middle; width: 76%;">
                  <div>Minus: Payments on vendor-financed capital expenditures</div>
                </td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                  <div>-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                  <div>(1,412</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                  <div>)</div>
                </td>
              </tr>
              <tr>
                <td valign="bottom" style="vertical-align: middle; width: 76%;">
                  <div>Minus: Purchase of long-term investments (Rabbi Trust)</div>
                </td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                  <div>(259</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                  <div>)</div>
                </td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                  <div>(302</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                  <div>)</div>
                </td>
              </tr>
              <tr>
                <td valign="bottom" style="vertical-align: middle; width: 76%; padding-bottom: 2px;">
                  <div>Effect of exchange rate changes on cash and cash equivalents</div>
                </td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;">
                  <div>(52</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;">
                  <div>)</div>
                </td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;">
                  <div>(114</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;">
                  <div>)</div>
                </td>
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              <tr>
                <td valign="bottom" style="vertical-align: bottom; width: 76%; padding-bottom: 4px;">
                  <div style="margin-left: 9pt;">Free Cash Flow</div>
                </td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;">
                  <div>$</div>
                </td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px;">
                  <div>986</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;">
                  <div>$</div>
                </td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px;">
                  <div>(4,621</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;">
                  <div>)</div>
                </td>
              </tr>

          </table>
        </div>
        <div> <br>
        </div>
        <div> <br>
        </div>
        <div style="text-align: center;"> -END-<br>
        </div>
        <div> <br>
        </div>
      </div>
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</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-99.(B)
<SEQUENCE>3
<FILENAME>a52086491ex99b.htm
<DESCRIPTION>EXHIBIT 99(B)
<TEXT>
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  <div style="text-align: right; font-weight: normal;">Exhibit 99(b)</div>
  <div>
    <div style="text-align: right;">Page 1 of 10<br>
    </div>
    <div><br>
    </div>
  </div>
  <div>
    <div style="text-align: center;"><font style="font-weight: bold;">CULP, INC. FINANCIAL INFORMATION RELEASE </font></div>
    <div>
      <div style="text-align: center;"> <font style="font-weight: bold;">CONSOLIDATED STATEMENTS OF NET INCOME</font></div>
      <div style="text-align: center;"> <font style="font-weight: bold;">FOR THREE MONTHS ENDED AUGUST 4, 2019 AND JULY 29, 2018</font></div>
      <div style="text-align: center;"> <font style="font-weight: bold;">(UNAUDITED)</font></div>
      <div style="text-align: center;"><font style="font-weight: bold;"> (Amounts in Thousands, Except for Per Share Data)</font><br>
        <br>
      </div>
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            <td valign="bottom" style="vertical-align: top; padding-bottom: 2px; width: 32%;">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0);" colspan="19" rowspan="1">
              <div style="text-align: center; color: #000000; font-weight: bold;">THREE MONTHS ENDED</div>
            </td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: top; width: 32%;">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: top;" colspan="2">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: top; width: 5%;">&#160;</td>
            <td valign="bottom" style="vertical-align: top;" colspan="2">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: top; width: 5%;">&#160;</td>
            <td valign="bottom" style="vertical-align: top;" colspan="2">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.43%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: top;" colspan="2">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: top;" colspan="2">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.43%;" colspan="1">&#160;</td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: top; padding-bottom: 2px; width: 32%;">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; border-bottom: 2px solid rgb(0, 0, 0);" colspan="2" rowspan="1">
              <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; font-weight: bold; text-align: center;">(2)</div>
            </td>
            <td valign="bottom" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0); width: 5%;">
              <div style="text-align: center; color: #000000;">Amounts</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; border-bottom: 2px solid rgb(0, 0, 0);" colspan="2" rowspan="1">
              <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; font-weight: bold; text-align: center;">(2)</div>
            </td>
            <td valign="bottom" style="vertical-align: top; width: 5%;">&#160;</td>
            <td valign="bottom" style="vertical-align: top;" colspan="2">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; width: 1.43%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0);" colspan="7" rowspan="1">
              <div style="text-align: center; color: #000000;">Percent of Sales</div>
            </td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: top; width: 32%;">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: top; width: 1%;">
              <div style="text-align: center; color: #000000; font-weight: bold;"><br>
              </div>
            </td>
            <td valign="bottom" style="vertical-align: top; text-align: center; font-weight: bold;" rowspan="1" colspan="2">August 4,&#160;</td>
            <td valign="bottom" style="vertical-align: top; width: 5%;">&#160;</td>
            <td valign="bottom" style="vertical-align: top; width: 1%;">
              <div style="text-align: center; color: #000000;"><br>
              </div>
            </td>
            <td valign="bottom" style="vertical-align: top; text-align: center;" rowspan="1" colspan="2">July 29,&#160;</td>
            <td valign="bottom" style="vertical-align: top; width: 5%;">&#160;</td>
            <td valign="bottom" style="vertical-align: top;" colspan="3" rowspan="1">
              <div style="text-align: center; color: #000000;"> % Over</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: top; width: 1%;">
              <div style="text-align: center; color: #000000; font-weight: bold;"><br>
              </div>
            </td>
            <td valign="bottom" style="vertical-align: top; text-align: center; font-weight: bold;" rowspan="1" colspan="2">August 4,&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: top; width: 1%;">
              <div style="text-align: center; color: #000000;"><br>
              </div>
            </td>
            <td valign="bottom" style="vertical-align: top; text-align: center;" rowspan="1" colspan="2">July 29,&#160;</td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: top; padding-bottom: 2px; width: 32%;">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; font-weight: bold;" colspan="2" rowspan="1">
              <div style="text-align: center;">2019</div>
            </td>
            <td valign="bottom" style="vertical-align: top; width: 5%;">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;" colspan="2" rowspan="1">
              <div style="text-align: center;">2018</div>
            </td>
            <td valign="bottom" style="vertical-align: top; width: 5%;">&#160;</td>
            <td valign="bottom" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;" colspan="3" rowspan="1">
              <div style="text-align: center;">(Under)</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; font-weight: bold;" colspan="2" rowspan="1">
              <div style="text-align: center;">2019</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;" colspan="2" rowspan="1">
              <div style="text-align: center;">2018</div>
            </td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: top; width: 32%;">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: top; width: 5%;">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: top; width: 5%;">&#160;</td>
            <td valign="bottom" style="vertical-align: top;" colspan="2">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.43%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.43%;" colspan="1">&#160;</td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: top; width: 32%;">
              <div style="color: #000000;">Net sales</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">
              <div style="color: #000000; font-weight: bold;">$</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
              <div style="color: #000000; font-weight: bold;">74,847</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: top; width: 5%;">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
              <div style="color: #000000;">71,473</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: top; width: 5%;">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
              <div style="color: #000000;">4.7</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.43%;" colspan="1">
              <div style="color: #000000;">%</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
              <div style="color: #000000; font-weight: bold;">100.0</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
              <div style="color: #000000;">%</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
              <div style="color: #000000;">100.0</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.43%;" colspan="1">
              <div style="color: #000000;">%</div>
            </td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: top; padding-bottom: 2px; width: 32%;" colspan="1">
              <div style="color: #000000;">Cost of sales</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; border-bottom: 2px solid rgb(0, 0, 0); width: 9%;" colspan="1">
              <div style="color: #000000; font-weight: bold;">61,482</div>
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            <td valign="bottom" style="vertical-align: top; width: 5%;">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; border-bottom: 2px solid rgb(0, 0, 0); width: 9%;" colspan="1">
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; width: 5%;" colspan="1">
              <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; text-align: center;">(1)(2)</div>
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            <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; border-bottom: 2px solid rgb(0, 0, 0); width: 9%;" colspan="1">
              <div style="color: #000000;">0.9</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 1.43%;" colspan="1">
              <div style="color: #000000;">%</div>
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            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; border-bottom: 2px solid rgb(0, 0, 0); width: 9%;" colspan="1">
              <div style="color: #000000; font-weight: bold;">82.1</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 1%;" colspan="1">
              <div style="color: #000000;">%</div>
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            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; border-bottom: 2px solid rgb(0, 0, 0); width: 9%;" colspan="1">
              <div style="color: #000000;">85.2</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 1.43%;" colspan="1">
              <div style="color: #000000;">%</div>
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          <tr>
            <td valign="bottom" style="vertical-align: top; width: 32%;" colspan="1">
              <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; margin-left: 18pt;">Gross profit</div>
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            <td valign="bottom" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
              <div style="color: #000000; font-weight: bold;">13,365</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: top; width: 5%;">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
              <div style="color: #000000;">10,559</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 5%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
              <div style="color: #000000;">26.6</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.43%;" colspan="1">
              <div style="color: #000000;">%</div>
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            <td valign="bottom" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
              <div style="color: #000000; font-weight: bold;">17.9</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
              <div style="color: #000000;">%</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
              <div style="color: #000000;">14.8</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.43%;" colspan="1">
              <div style="color: #000000;">%</div>
            </td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: top; width: 32%;">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: top; width: 5%;">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 5%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.43%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.43%;" colspan="1">&#160;</td>
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          <tr>
            <td valign="bottom" style="vertical-align: top; width: 32%;" colspan="1">
              <div style="color: #000000;">Selling, general and</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: top; width: 5%;">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 5%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.43%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.43%;" colspan="1">&#160;</td>
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          <tr>
            <td valign="bottom" style="vertical-align: top; width: 32%;" colspan="1">
              <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; margin-left: 9pt;">administrative expenses</div>
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            <td valign="bottom" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
              <div style="color: #000000; font-weight: bold;">10,711</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: top; width: 5%;">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
              <div style="color: #000000;">8,033</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 5%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
              <div style="color: #000000;">33.3</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.43%;" colspan="1">
              <div style="color: #000000;">%</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
              <div style="color: #000000; font-weight: bold;">14.3</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
              <div style="color: #000000;">%</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
              <div style="color: #000000;">11.2</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.43%;" colspan="1">
              <div style="color: #000000;">%</div>
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          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: top; width: 32%; padding-bottom: 2px;" colspan="1">
              <div style="color: #000000;">Restructuring (credit) expense</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 1.3%; padding-bottom: 2px;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-weight: bold;">(35</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.3%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-weight: bold;">)</div>
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            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 5%; padding-bottom: 2px;" colspan="1">
              <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; text-align: center;">(2)</div>
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            <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000;">451</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.3%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 5%; padding-bottom: 2px;" colspan="1">
              <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; text-align: center;">(2)</div>
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            <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000;">(107.8</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.43%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000;">)%</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 1.3%; padding-bottom: 2px;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-weight: bold;">(0.0</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-weight: bold;">)%</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 1.3%; padding-bottom: 2px;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000;">0.6</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.43%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000;">%</div>
            </td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: top; width: 32%;" colspan="1">
              <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; margin-left: 18pt;">Income from operations</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
              <div style="color: #000000; font-weight: bold;">2,689</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 5%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
              <div style="color: #000000;">2,075</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 5%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
              <div style="color: #000000;">29.6</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.43%;" colspan="1">
              <div style="color: #000000;">%</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
              <div style="color: #000000; font-weight: bold;">3.6</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
              <div style="color: #000000;">%</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
              <div style="color: #000000;">2.9</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.43%;" colspan="1">
              <div style="color: #000000;">%</div>
            </td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: top; width: 32%;">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 5%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 5%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.43%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.43%;" colspan="1">&#160;</td>
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          <tr>
            <td valign="bottom" style="vertical-align: top; width: 32%;" colspan="1">
              <div style="color: #000000;">Interest expense</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
              <div style="color: #000000; font-weight: bold;">9</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 5%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
              <div style="color: #000000;">20</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 5%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
              <div style="color: #000000;">(55.0</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.43%;" colspan="1">
              <div style="color: #000000;">)%</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
              <div style="color: #000000; font-weight: bold;">0.0</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
              <div style="color: #000000;">%</div>
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            <td valign="bottom" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
              <div style="color: #000000;">0.0</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.43%;" colspan="1">
              <div style="color: #000000;">%</div>
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          <tr>
            <td valign="bottom" style="vertical-align: top; width: 32%;" colspan="1">
              <div style="color: #000000;">Interest income</div>
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            <td valign="bottom" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
              <div style="color: #000000; font-weight: bold;">(249</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.3%;" colspan="1">
              <div style="color: #000000; font-weight: bold;">)</div>
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            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 5%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
              <div style="color: #000000;">(150</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.3%;" colspan="1">
              <div style="color: #000000;">)</div>
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            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 5%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
              <div style="color: #000000;">66.0</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.43%;" colspan="1">
              <div style="color: #000000;">%</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
              <div style="color: #000000; font-weight: bold;">(0.3</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
              <div style="color: #000000; font-weight: bold;">)%</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
              <div style="color: #000000;">(0.2</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.43%;" colspan="1">
              <div style="color: #000000;">)%</div>
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          <tr>
            <td valign="bottom" style="vertical-align: top; width: 32%; padding-bottom: 2px;" colspan="1">
              <div style="color: #000000;">Other expense</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 1.3%; padding-bottom: 2px;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-weight: bold;">87</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.3%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 5%; padding-bottom: 2px;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000;">257</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.3%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 5%; padding-bottom: 2px;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000;">(66.1</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.43%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000;">)%</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 1.3%; padding-bottom: 2px;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-weight: bold;">0.1</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000;">%</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 1.3%; padding-bottom: 2px;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000;">0.4</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.43%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000;">%</div>
            </td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: top; width: 32%;" colspan="1">
              <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; margin-left: 18pt;">Income before income taxes</div>
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            <td valign="bottom" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
              <div style="color: #000000; font-weight: bold;">2,842</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 5%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
              <div style="color: #000000;">1,948</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 5%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
              <div style="color: #000000;">45.9</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.43%;" colspan="1">
              <div style="color: #000000;">%</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
              <div style="color: #000000; font-weight: bold;">3.8</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
              <div style="color: #000000;">%</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
              <div style="color: #000000;">2.7</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.43%;" colspan="1">
              <div style="color: #000000;">%</div>
            </td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: top; width: 32%;">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 5%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 5%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.43%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.43%;" colspan="1">&#160;</td>
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          <tr>
            <td valign="bottom" style="vertical-align: top; width: 32%;" colspan="1">
              <div style="color: #000000;">Income tax expense *</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
              <div style="color: #000000; font-weight: bold;">1,681</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 5%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
              <div style="color: #000000;">906</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 5%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
              <div style="color: #000000;">85.5</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.43%;" colspan="1">
              <div style="color: #000000;">%</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
              <div style="color: #000000; font-weight: bold;">59.1</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
              <div style="color: #000000;">%</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
              <div style="color: #000000;">46.5</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.43%;" colspan="1">
              <div style="color: #000000;">%</div>
            </td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: top; width: 32%;">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 5%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 5%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.43%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.43%;" colspan="1">&#160;</td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: top; width: 32%; padding-bottom: 2px;" colspan="1">
              <div style="color: #000000;">(Income) loss from investment in unconsolidated joint venture</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 1.3%; padding-bottom: 2px;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-weight: bold;">(13</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.3%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-weight: bold;">)</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 5%; padding-bottom: 2px;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000;">77</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.3%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 5%; padding-bottom: 2px;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000;">(116.9</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.43%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000;">)%</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 1.3%; padding-bottom: 2px;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-weight: bold;">(0.0</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-weight: bold;">)%</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 1.3%; padding-bottom: 2px;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000;">0.1</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.43%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000;">%</div>
            </td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: top; width: 32%;">
              <div style="color: #000000;">Net income</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
              <div style="color: #000000; font-weight: bold;">1,174</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 5%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
              <div style="color: #000000;">965</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 5%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
              <div style="color: #000000;">21.7</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.43%;" colspan="1">
              <div style="color: #000000;">%</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
              <div style="color: #000000; font-weight: bold;">1.6</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
              <div style="color: #000000;">%</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
              <div style="color: #000000;">1.4</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.43%;" colspan="1">
              <div style="color: #000000;">%</div>
            </td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: top; padding-bottom: 2px; width: 32%;" colspan="1">
              <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; margin-left: 18pt;">Net loss (income) attributable to non-controlling interest</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; border-bottom: 2px solid rgb(0, 0, 0); width: 9%;" colspan="1">
              <div style="color: #000000; font-weight: bold;">164</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; width: 5%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; border-bottom: 2px solid rgb(0, 0, 0); width: 9%;" colspan="1">
              <div style="color: #000000;">(8</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 1.3%;" colspan="1">
              <div style="color: #000000;">)</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; width: 5%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0);" colspan="2">
              <div style="text-align: right; color: #000000;"> N.M.</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 1.43%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; border-bottom: 2px solid rgb(0, 0, 0); width: 9%;" colspan="1">
              <div style="color: #000000; font-weight: bold;">0.2</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 1%;" colspan="1">
              <div style="color: #000000;">%</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; border-bottom: 2px solid rgb(0, 0, 0); width: 9%;" colspan="1">
              <div style="color: #000000;">(0.0</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 1.43%;" colspan="1">
              <div style="color: #000000;">)%</div>
            </td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: top; width: 32%; padding-bottom: 4px;" colspan="1">
              <div style="color: #000000;">Net income attributable to Culp Inc. common shareholders</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 1.3%; padding-bottom: 4px;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-weight: bold;">$</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-weight: bold;">1,338</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.3%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 5%; padding-bottom: 4px;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000;">957</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.3%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 5%; padding-bottom: 4px;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000;">39.8</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.43%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000;">%</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 1.3%; padding-bottom: 4px;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-weight: bold;">1.8</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000;">%</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 1.3%; padding-bottom: 4px;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000;">1.3</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.43%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000;">%</div>
            </td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: top; width: 32%;">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 5%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 5%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.43%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.43%;" colspan="1">&#160;</td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: top; width: 32%;">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 5%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 5%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.43%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.43%;" colspan="1">&#160;</td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: top; width: 32%;" colspan="1">
              <div style="color: #000000;">Net income attributable to Culp Inc. common shareholders per share - basic</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">
              <div style="color: #000000; font-weight: bold;">$</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
              <div style="color: #000000; font-weight: bold;">0.11</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 5%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">
              <div style="color: #000000;">$</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
              <div style="color: #000000;">0.08</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 5%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
              <div style="color: #000000;">37.5</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.43%;" colspan="1">
              <div style="color: #000000;">%</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.43%;" colspan="1">&#160;</td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: top; width: 32%;" colspan="1">
              <div style="color: #000000;">Net income attributable to Culp Inc. common shareholders per share - diluted</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">
              <div style="color: #000000; font-weight: bold;">$</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
              <div style="color: #000000; font-weight: bold;">0.11</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 5%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">
              <div style="color: #000000;">$</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
              <div style="color: #000000;">0.08</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 5%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
              <div style="color: #000000;">37.5</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.43%;" colspan="1">
              <div style="color: #000000;">%</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.43%;" colspan="1">&#160;</td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: top; width: 32%;" colspan="1">
              <div style="color: #000000;">Average shares outstanding-basic</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
              <div style="color: #000000; font-weight: bold;">12,399</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 5%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
              <div style="color: #000000;">12,510</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 5%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
              <div style="color: #000000;">(0.9</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.43%;" colspan="1">
              <div style="color: #000000;">)%</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.43%;" colspan="1">&#160;</td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: top; width: 32%;" colspan="1">
              <div style="color: #000000;">Average shares outstanding-diluted</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
              <div style="color: #000000; font-weight: bold;">12,410</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 5%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
              <div style="color: #000000;">12,600</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 5%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
              <div style="color: #000000;">(1.5</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.43%;" colspan="1">
              <div style="color: #000000;">)%</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1.3%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.43%;" colspan="1">&#160;</td>
          </tr>

      </table>
      <div> <br>
      </div>
      <div> <br>
      </div>
      <div> * Percent of sales column for income taxes is calculated as a % of income before income taxes.</div>
      <div> <br>
      </div>
      <div><font style="font-weight: bold;">Notes</font><br>
      </div>
      <div>
        <hr noshade="noshade" align="center" style="height: 2px; color: #000000; background-color: #000000; text-align: center; margin-left: auto; margin-right: auto; border: none;"> </div>
      <div>
        <table cellspacing="0" cellpadding="0" border="0" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; color: #000000; width: 100%;" id="z938d092e01044789991aaef1b39f74e1">

            <tr>
              <td style="width: 2%;">
                <div>(1) <br>
                </div>
              </td>
              <td style="width: 98%;">
                <div>Cost of sales for the three-month period ending July 29, 2018 includes a $1.6 million restructuring related charge for inventory markdowns. <br>
                </div>
              </td>
            </tr>
            <tr>
              <td style="width: 2%;">
                <div>&#160;</div>
              </td>
              <td style="width: 98%;">
                <div>&#160;</div>
              </td>
            </tr>
            <tr>
              <td style="width: 2%; text-align: left; vertical-align: top;">(2)<br>
              </td>
              <td style="width: 98%;">
                <div>See page 6 for our Reconciliation of Selected Income Statement Information to Adjusted Results for the three-month periods August 4, 2019 and July 29, 2018, that exclude the adjustments related to our recent restructuring activities. </div>
              </td>
            </tr>

        </table>
      </div>
      <div> <br>
      </div>
      <div style="clear: both; margin-top: 10pt; margin-bottom: 10pt;" id="DSPFPageBreakArea">
        <div style="page-break-after: always;" id="DSPFPageBreak">
          <hr noshade="noshade" style="border-width: 0px; clear: both; margin: 4px 0px; width: 100%; height: 2px; color: #000000; background-color: #000000;"></div>
      </div>
      <div> <br>
      </div>
      <div style="text-align: right;"> Page 2 of 10<br>
      </div>
      <div> <br>
      </div>
      <div style="text-align: center;"><font style="font-weight: bold;">CULP, INC. FINANCIAL INFORMATION RELEASE<br>
          CONSOLIDATED BALANCE SHEETS<br>
        </font> </div>
      <div style="text-align: center;"><font style="font-weight: bold;">AUGUST 4, 2019, JULY 29, 2018, AND APRIL 28, 2019</font> </div>
      <div style="text-align: center;"><font style="font-weight: bold;">Unaudited</font> </div>
      <div style="text-align: center;"> <font style="font-weight: bold;">(Amounts in Thousands)</font></div>
      <div> <font style="font-weight: bold;"><br>
        </font></div>
      <div>
        <table cellspacing="0" cellpadding="0" border="0" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left; color: #000000; width: 100%;" id="zf361ab84a79940d2a498a9f1a2520fa8">

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              <td valign="bottom" style="vertical-align: top; padding-left: 9pt; padding-bottom: 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px;" colspan="1">&#160;</td>
              <td valign="bottom" rowspan="1" style="vertical-align: top; border-bottom: #000000 solid 2px;" colspan="7">
                <div style="text-align: center; color: #000000; font-weight: bold;">Amounts</div>
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              <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: top;" colspan="2">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: top;" colspan="2">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: top;" colspan="2">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px;" colspan="1">&#160;</td>
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              <td valign="bottom" style="vertical-align: top; padding-left: 9pt;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: top;" colspan="2">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom;" colspan="1">&#160;</td>
              <td valign="bottom" rowspan="1" style="vertical-align: top;" colspan="3">
                <div style="text-align: center; color: #000000;">(Condensed)</div>
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              <td valign="bottom" style="vertical-align: bottom;" colspan="1">&#160;</td>
              <td valign="bottom" rowspan="1" style="vertical-align: top;" colspan="7">
                <div style="text-align: center; color: #000000;">Increase</div>
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              <td valign="bottom" style="vertical-align: bottom;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: top;" colspan="2">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom;" colspan="1">&#160;</td>
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              <td valign="bottom" style="vertical-align: top; padding-left: 9pt; padding-bottom: 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px;" colspan="1">&#160;</td>
              <td valign="bottom" rowspan="1" style="vertical-align: top;" colspan="3">
                <div style="text-align: center; color: #000000; font-weight: bold;">August 4,</div>
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              <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px;" colspan="1">&#160;</td>
              <td valign="bottom" rowspan="1" style="vertical-align: top;" colspan="3">
                <div style="text-align: center; color: #000000;">July 29,</div>
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              <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px;" colspan="1">&#160;</td>
              <td valign="bottom" rowspan="1" style="vertical-align: top; border-bottom: #000000 solid 2px;" colspan="7">
                <div style="text-align: center; color: #000000;">(Decrease)</div>
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              <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px;" colspan="1">&#160;</td>
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                <div style="text-align: center; color: #000000;">* April 28,</div>
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            <tr>
              <td valign="bottom" style="vertical-align: top; padding-left: 9pt; padding-bottom: 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px;" colspan="1">&#160;</td>
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                <div style="text-align: center; color: #000000; font-weight: bold;"> 2019</div>
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              <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px;" colspan="1">&#160;</td>
              <td valign="bottom" rowspan="1" style="vertical-align: top; border-bottom: #000000 solid 2px;" colspan="3">
                <div style="text-align: center; color: #000000;">2018</div>
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              <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px;" colspan="1">&#160;</td>
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                <div style="text-align: center; color: #000000;">Dollars</div>
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              <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px;" colspan="1">&#160;</td>
              <td valign="bottom" rowspan="1" style="vertical-align: top; border-bottom: #000000 solid 2px;" colspan="3">
                <div style="text-align: center; color: #000000;">Percent</div>
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              <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px;" colspan="1">&#160;</td>
              <td valign="bottom" rowspan="1" style="vertical-align: top; border-bottom: #000000 solid 2px;" colspan="3">
                <div style="text-align: center; color: #000000;">2019</div>
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            <tr>
              <td valign="bottom" style="vertical-align: top; padding-left: 9pt;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: top;" colspan="2">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: top;" colspan="2">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: top;" colspan="2">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: top;" colspan="2">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: top;" colspan="2">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom;" colspan="1">&#160;</td>
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            <tr>
              <td valign="bottom" style="vertical-align: top;" colspan="1">
                <div style="color: #000000;">Current assets</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: top;" colspan="2">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: top;" colspan="2">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: top;" colspan="2">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: top;" colspan="2">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: top;" colspan="2">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom;" colspan="1">&#160;</td>
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            <tr>
              <td valign="bottom" style="vertical-align: top; padding-left: 9pt; width: 40%;" colspan="1">
                <div style="color: rgb(0, 0, 0);">Cash and cash equivalents</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">$</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">44,236</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">8,593</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">35,643</div>
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              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">414.8</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
                <div style="color: #000000;">%</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">40,008</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; padding-left: 9pt; width: 40%;" colspan="1">
                <div style="color: rgb(0, 0, 0);">Short-term investments - Held-To-Maturity</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">-</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">30,756</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">(30,756</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
                <div style="color: #000000;">)</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">(100.0</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
                <div style="color: #000000;">)%</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">5,001</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; padding-left: 9pt; width: 40%;" colspan="1">
                <div style="color: rgb(0, 0, 0);">Accounts receivable</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">24,090</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">23,225</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">865</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">3.7</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
                <div style="color: #000000;">%</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">23,751</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; padding-left: 9pt; width: 40%;" colspan="1">
                <div style="color: #000000;">Inventories</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">50,660</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">54,989</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">(4,329</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
                <div style="color: #000000;">)</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">(7.9</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
                <div style="color: #000000;">)%</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">50,860</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; padding-left: 9pt; width: 40%;" colspan="1">
                <div style="color: #000000;">Current income taxes receivable</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">776</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">-</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">776</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">100.0</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
                <div style="color: #000000;">%</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">776</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; padding-left: 9pt; width: 40%;" colspan="1">
                <div style="color: #000000;">Assets held for sale</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">100</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">-</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">100</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">100.0</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
                <div style="color: #000000;">%</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">-</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; padding-left: 9pt; width: 40%; padding-bottom: 2px;" colspan="1">
                <div style="color: #000000;">Other current assets</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                <div style="color: #000000; font-weight: bold;">2,578</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                <div style="color: #000000;">3,852</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                <div style="color: #000000;">(1,274</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                <div style="color: #000000;">)</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                <div style="color: #000000;">(33.1</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                <div style="color: #000000;">)%</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                <div style="color: #000000;">2,849</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 40%;" colspan="1">
                <div style="color: rgb(0, 0, 0); margin-left: 63pt;">Total current assets</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">122,440</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">121,415</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">1,025</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">0.8</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
                <div style="color: #000000;">%</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">123,245</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; padding-left: 9pt; width: 40%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 40%;" colspan="1">
                <div style="color: #000000;">Property, plant &amp; equipment, net</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">47,289</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">53,178</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">(5,889</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
                <div style="color: #000000;">)</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">(11.1</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
                <div style="color: #000000;">)%</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">48,389</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 40%;" colspan="1">
                <div style="color: #000000;">Goodwill</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">27,222</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">27,222</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">-</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">0.0</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
                <div style="color: #000000;">%</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">27,222</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 40%;" colspan="1">
                <div style="color: #000000;">Intangible assets</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">10,354</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">10,730</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">(376</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
                <div style="color: #000000;">)</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">(3.5</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
                <div style="color: #000000;">)%</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">10,448</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 40%;" colspan="1">
                <div style="color: #000000;">Long-term investments - Rabbi Trust</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">7,347</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">7,671</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">(324</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
                <div style="color: #000000;">)</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">(4.2</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
                <div style="color: #000000;">)%</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">7,081</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 40%;" colspan="1">
                <div style="color: #000000;">Right of use assets</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">6,530</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">-</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">6,530</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">100.0</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
                <div style="color: #000000;">%</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">-</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 40%;" colspan="1">
                <div style="color: #000000;">Noncurrent income taxes receivable</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">733</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">-</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">733</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">100.0</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
                <div style="color: #000000;">%</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">733</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 40%;" colspan="1">
                <div style="color: #000000;">Deferred income taxes</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">486</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">3,721</div>
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              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">(3,235</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
                <div style="color: #000000;">)</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">(86.9</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
                <div style="color: #000000;">)%</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">457</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
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            <tr>
              <td valign="bottom" style="vertical-align: top; width: 40%;" colspan="1">
                <div style="color: #000000;">Investment in unconsolidated joint venture</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">1,520</div>
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              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">1,525</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">(5</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
                <div style="color: #000000;">)</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">(0.3</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
                <div style="color: #000000;">)%</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">1,508</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 40%; padding-bottom: 2px;" colspan="1">
                <div style="color: #000000;">Other assets</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                <div style="color: #000000; font-weight: bold;">526</div>
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              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                <div style="color: #000000;">910</div>
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              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                <div style="color: #000000;">(384</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                <div style="color: #000000;">)</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                <div style="color: #000000;">(42.2</div>
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              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                <div style="color: #000000;">)%</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                <div style="color: #000000;">643</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; padding-left: 9pt; width: 40%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 40%; padding-bottom: 4px;" colspan="1">
                <div style="color: rgb(0, 0, 0); margin-left: 63pt;">Total assets</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                <div style="color: #000000; font-weight: bold;">$</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                <div style="color: #000000; font-weight: bold;">224,447</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                <div style="color: #000000;">226,372</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                <div style="color: #000000;">(1,925</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                <div style="color: #000000;">)</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                <div style="color: #000000;">(0.9</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                <div style="color: #000000;">)%</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                <div style="color: #000000;">219,726</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; padding-left: 9pt; width: 40%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; padding-left: 9pt; width: 40%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; padding-left: 9pt; width: 40%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 40%;" colspan="1">
                <div style="color: #000000;">Current liabilities</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; padding-left: 9pt; width: 40%;" colspan="1">
                <div style="color: #000000;">Accounts payable - trade</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">$</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">22,628</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">25,070</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">(2,442</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
                <div style="color: #000000;">)</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">(9.7</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
                <div style="color: #000000;">)%</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">24,377</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; padding-left: 9pt; width: 40%;" colspan="1">
                <div style="color: #000000;">Accounts payable - capital expenditures</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">60</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">862</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">(802</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
                <div style="color: #000000;">)</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">(93.0</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
                <div style="color: #000000;">)%</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">78</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; padding-left: 9pt; width: 40%;" colspan="1">
                <div style="color: #000000;">Operating lease liability - current</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">2,456</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">-</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">2,456</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">100.0</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
                <div style="color: #000000;">%</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">-</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; padding-left: 9pt; width: 40%;" colspan="1">
                <div style="color: #000000;">Deferred revenue</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">684</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">634</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">50</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">7.9</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
                <div style="color: #000000;">%</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">399</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; padding-left: 9pt; width: 40%;" colspan="1">
                <div style="color: #000000;">Accrued expenses</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">8,566</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">8,176</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">390</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">4.8</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
                <div style="color: #000000;">%</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">9,192</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; padding-left: 9pt; width: 40%;" colspan="1">
                <div style="color: #000000;">Accrued restructuring costs</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">42</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">445</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">(403</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
                <div style="color: #000000;">)</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">(90.6</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
                <div style="color: #000000;">)%</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">124</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; padding-left: 9pt; width: 40%; padding-bottom: 2px;" colspan="1">
                <div style="color: #000000;">Income taxes payable - current</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                <div style="color: #000000; font-weight: bold;">1,116</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                <div style="color: #000000;">1,244</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                <div style="color: #000000;">(128</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                <div style="color: #000000;">)</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                <div style="color: #000000;">(10.3</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                <div style="color: #000000;">)%</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                <div style="color: #000000;">1,022</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 40%;" colspan="1">
                <div style="color: rgb(0, 0, 0); margin-left: 63pt;">Total current liabilities</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">35,552</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">36,431</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">(879</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
                <div style="color: #000000;">)</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">(2.4</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
                <div style="color: #000000;">)%</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">35,192</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; padding-left: 9pt; width: 40%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 40%;" colspan="1">
                <div style="color: #000000;">Line of credit</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">-</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">4,000</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">(4,000</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
                <div style="color: #000000;">)</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">(100.0</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
                <div style="color: #000000;">)%</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">-</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 40%;" colspan="1">
                <div style="color: #000000;">Accrued expenses - long-term</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">333</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">749</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">(416</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
                <div style="color: #000000;">)</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">(55.5</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
                <div style="color: #000000;">)%</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">333</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 40%;" colspan="1">
                <div style="color: #000000;">Subordinated loan payable</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">925</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">-</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">925</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">100.0</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
                <div style="color: #000000;">%</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">675</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 40%;" colspan="1">
                <div style="color: #000000;">Operating lease liability - long-term</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">3,955</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">-</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">3,955</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">100.0</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
                <div style="color: #000000;">%</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">-</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 40%;" colspan="1">
                <div style="color: #000000;">Contingent consideration - Earn-Out Obligation</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">5,931</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">5,600</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">331</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">5.9</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
                <div style="color: #000000;">%</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">5,856</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 40%;" colspan="1">
                <div style="color: #000000;">Income taxes payable - long-term</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">3,640</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">3,733</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">(93</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
                <div style="color: #000000;">)</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">(2.5</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
                <div style="color: #000000;">)%</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">3,249</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 40%;" colspan="1">
                <div style="color: #000000;">Deferred income taxes</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">2,543</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">2,150</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">393</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">18.3</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
                <div style="color: #000000;">%</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">3,176</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 40%; padding-bottom: 2px;" colspan="1">
                <div style="color: #000000;">Deferred compensation</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                <div style="color: #000000; font-weight: bold;">7,232</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                <div style="color: #000000;">7,679</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                <div style="color: #000000;">(447</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                <div style="color: #000000;">)</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                <div style="color: #000000;">(5.8</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                <div style="color: #000000;">)%</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                <div style="color: #000000;">6,998</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; padding-left: 9pt; width: 40%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 40%;" colspan="1">
                <div style="color: rgb(0, 0, 0); margin-left: 63pt;">Total liabilities</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">60,111</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">60,342</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">(231</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
                <div style="color: #000000;">)</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">(0.4</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
                <div style="color: #000000;">)%</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">55,479</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; padding-left: 9pt; width: 40%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
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            <tr>
              <td valign="bottom" style="vertical-align: top; width: 40%;" colspan="1">
                <div style="color: #000000;">Shareholders' equity</div>
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              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
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            <tr>
              <td valign="bottom" style="vertical-align: top; padding-left: 9pt; width: 40%;" colspan="1">
                <div style="color: #000000;">Shareholders' equity attributable to Culp Inc.</div>
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              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">160,146</div>
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              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">161,490</div>
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              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">(1,344</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
                <div style="color: #000000;">)</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">(0.8</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
                <div style="color: #000000;">)%</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000;">159,933</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; padding-left: 9pt; width: 40%; padding-bottom: 2px;" colspan="1">
                <div style="color: #000000;">Non-controlling interest</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                <div style="color: #000000; font-weight: bold;">4,190</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                <div style="color: #000000;">4,540</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                <div style="color: #000000;">(350</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                <div style="color: #000000;">)</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                <div style="color: #000000;">(7.7</div>
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              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                <div style="color: #000000;">)%</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                <div style="color: #000000;">4,314</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; padding-left: 9pt; width: 40%; padding-bottom: 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                <div style="color: #000000; font-weight: bold;">164,336</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                <div style="color: #000000;">166,030</div>
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              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                <div style="color: #000000;">(1,694</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                <div style="color: #000000;">)</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                <div style="color: #000000;">(1.0</div>
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              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                <div style="color: #000000;">)%</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                <div style="color: #000000;">164,247</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; padding-left: 9pt; width: 40%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
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            <tr>
              <td valign="bottom" style="vertical-align: top; width: 40%;" colspan="1">
                <div style="color: rgb(0, 0, 0); margin-left: 63pt;">Total liabilities and</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
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            <tr>
              <td valign="bottom" style="vertical-align: top; width: 40%; padding-bottom: 4px;" colspan="1">
                <div style="color: rgb(0, 0, 0); margin-left: 63pt;">shareholders' equity</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                <div style="color: #000000; font-weight: bold;">$</div>
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              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                <div style="color: #000000; font-weight: bold;">224,447</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                <div style="color: #000000;">226,372</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                <div style="color: #000000;">(1,925</div>
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              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                <div style="color: #000000;">)</div>
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              <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                <div style="color: #000000;">(0.9</div>
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              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                <div style="color: #000000;">)%</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                <div style="color: #000000;">219,726</div>
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              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
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            <tr>
              <td valign="bottom" style="vertical-align: top; padding-left: 9pt; width: 40%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
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            <tr>
              <td valign="bottom" style="vertical-align: top; width: 40%; padding-bottom: 4px;" colspan="1">
                <div style="color: #000000;">Shares outstanding</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                <div style="color: #000000; font-weight: bold;">12,405</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                <div style="color: #000000;">12,522</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                <div style="color: #000000;">(117</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                <div style="color: #000000;">)</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                <div style="color: #000000;">(0.9</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                <div style="color: #000000;">)%</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                <div style="color: #000000;">12,391</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
            </tr>

        </table>
      </div>
      <div> <br>
      </div>
      <div> *&#160; Derived from audited financial statements.</div>
      <div> <br>
      </div>
      <div id="DSPFPageBreakArea" style="clear: both; margin-top: 10pt; margin-bottom: 10pt;">
        <div id="DSPFPageBreak" style="page-break-after: always;">
          <hr noshade="noshade" style="border-width: 0px; clear: both; margin: 4px 0px; width: 100%; height: 2px; color: #000000; background-color: #000000;"></div>
      </div>
      <div> <br>
      </div>
      <div> </div>
      <div style="text-align: right;"> Page 3 of 10<br>
      </div>
      <div> <br>
      </div>
      <div style="text-align: center;"> <font style="font-weight: bold;">CULP, INC. FINANCIAL INFORMATION RELEASE</font></div>
      <div style="text-align: center;"> <font style="font-weight: bold;"> SUMMARY OF CASH AND INVESTMENTS</font></div>
      <div style="text-align: center;"> <font style="font-weight: bold;">AUGUST 4, 2019 , JULY 29, 2018 AND APRIL 28, 2019</font></div>
      <div style="text-align: center;"> <font style="font-weight: bold;">Unaudited</font></div>
      <div style="text-align: center;"><font style="font-weight: bold;">(Amounts in Thousands)</font> </div>
      <div><font style="font-weight: bold;"> <br>
        </font></div>
      <div style="text-align: right;">
        <table cellspacing="0" cellpadding="0" border="0" id="z2d4875ab4d994d32891d371484b65299" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left; color: #000000; width: 100%;">

            <tr>
              <td valign="bottom" colspan="1" style="vertical-align: top; padding-left: 45pt; padding-bottom: 2px; width: 64%;">&#160;</td>
              <td rowspan="1" colspan="1" style="vertical-align: top; width: 0.97%; text-align: right; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" rowspan="1" colspan="11" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="text-align: center; color: #000000;">Amounts</div>
              </td>
            </tr>
            <tr>
              <td valign="bottom" colspan="1" style="vertical-align: top; padding-left: 45pt; width: 64%;">&#160;</td>
              <td valign="bottom" rowspan="1" colspan="1" style="vertical-align: top; width: 0.97%;">&#160;</td>
              <td valign="bottom" rowspan="1" colspan="3" style="vertical-align: top;">
                <div style="text-align: center; color: rgb(0, 0, 0); font-family: &#38;quot; font-weight: bold;">August 4,</div>
              </td>
              <td valign="bottom" rowspan="1" style="vertical-align: top; width: 1.04%;">&#160;</td>
              <td valign="bottom" rowspan="1" colspan="3" style="vertical-align: top;">
                <div style="text-align: center; color: rgb(0, 0, 0); font-family: &#38;quot;">July 29,</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1.04%;">&#160;</td>
              <td valign="bottom" rowspan="1" colspan="3" style="vertical-align: top;">
                <div style="text-align: center; color: rgb(0, 0, 0); font-family: &#38;quot;">April 28,</div>
              </td>
            </tr>
            <tr>
              <td valign="bottom" colspan="1" style="vertical-align: top; padding-left: 45pt; padding-bottom: 2px; width: 64%;">&#160;</td>
              <td valign="bottom" rowspan="1" colspan="1" style="vertical-align: top; width: 0.97%; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" rowspan="1" colspan="3" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="text-align: center; color: rgb(0, 0, 0); font-family: &#38;quot; font-weight: bold;"> 2019</div>
              </td>
              <td valign="bottom" rowspan="1" style="vertical-align: top; width: 1.04%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" rowspan="1" colspan="3" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="text-align: center; color: rgb(0, 0, 0); font-family: &#38;quot;">2018</div>
              </td>
              <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1.04%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" rowspan="1" colspan="3" style="text-align: center; vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">2019*&#160; <br>
              </td>
            </tr>
            <tr>
              <td valign="bottom" colspan="1" style="vertical-align: top; padding-left: 45pt; width: 64%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: top; width: 0.97%;">&#160;</td>
              <td valign="bottom" colspan="2" style="vertical-align: top;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 0.97%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1.04%;">&#160;</td>
              <td valign="bottom" colspan="2" style="vertical-align: top;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1.04%;">&#160;</td>
              <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1.04%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8.88%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 1%;">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" colspan="1" style="vertical-align: top; padding-left: 45pt; width: 64%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: top; width: 0.97%;">&#160;</td>
              <td valign="bottom" colspan="2" style="vertical-align: top;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 0.97%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1.04%;">&#160;</td>
              <td valign="bottom" colspan="2" style="vertical-align: top;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1.04%;">&#160;</td>
              <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1.04%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8.88%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 1%;">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" colspan="1" style="vertical-align: top; padding-left: 9pt; width: 64%;">
                <div style="color: rgb(0, 0, 0); font-family: &#38;quot;">Cash and cash equivalents</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 0.97%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-weight: bold;">$</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9.08%;">
                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-weight: bold;">44,236</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 0.97%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1.04%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="color: rgb(0, 0, 0); font-family: &#38;quot;">$</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9.08%;">
                <div style="color: rgb(0, 0, 0); font-family: &#38;quot;">8,593</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1.04%;">&#160;</td>
              <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1.04%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="color: rgb(0, 0, 0); font-family: &#38;quot;">$</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8.88%;">
                <div style="color: rgb(0, 0, 0); font-family: &#38;quot;">40,008</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 1%;">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" colspan="1" style="vertical-align: top; padding-left: 45pt; width: 64%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 0.97%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9.08%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 0.97%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1.04%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9.08%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1.04%;">&#160;</td>
              <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1.04%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8.88%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 1%;">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" colspan="1" style="vertical-align: top; padding-left: 9pt; width: 64%; padding-bottom: 2px;">
                <div style="color: rgb(0, 0, 0); font-family: &#38;quot;">Short-term investments - Held-To-Maturity</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 0.97%; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9.08%; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-weight: bold;">-</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 0.97%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1.04%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9.08%; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="color: rgb(0, 0, 0); font-family: &#38;quot;">30,756</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1.04%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1.04%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8.88%; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="color: rgb(0, 0, 0); font-family: &#38;quot;">5,001</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" colspan="1" style="vertical-align: top; padding-left: 45pt; width: 64%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 0.97%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9.08%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 0.97%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1.04%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9.08%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1.04%;">&#160;</td>
              <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1.04%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8.88%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 1%;">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" colspan="1" style="vertical-align: top; padding-left: 9pt; width: 64%; padding-bottom: 4px;">
                <div style="color: rgb(0, 0, 0); font-family: &#38;quot;">Total Cash and Investments</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 0.97%; padding-bottom: 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">
                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-weight: bold;">$</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9.08%; border-bottom: 4px double rgb(0, 0, 0);">
                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-weight: bold;">44,236</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 0.97%; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1.04%; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">
                <div style="color: rgb(0, 0, 0); font-family: &#38;quot;">$</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9.08%; border-bottom: 4px double rgb(0, 0, 0);">
                <div style="color: rgb(0, 0, 0); font-family: &#38;quot;">39,349</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1.04%; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1.04%; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">
                <div style="color: rgb(0, 0, 0); font-family: &#38;quot;">$</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8.88%; border-bottom: 4px double rgb(0, 0, 0);">
                <div style="color: rgb(0, 0, 0); font-family: &#38;quot;">45,009</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
            </tr>

        </table>
      </div>
      <div> <br>
      </div>
      <div> * Derived from audited financial statements.</div>
      <div> <br>
      </div>
      <div id="DSPFPageBreakArea" style="clear: both; margin-top: 10pt; margin-bottom: 10pt;">
        <div id="DSPFPageBreak" style="page-break-after: always;">
          <hr noshade="noshade" style="border-width: 0px; clear: both; margin: 4px 0px; width: 100%; height: 2px; color: #000000; background-color: #000000;"></div>
      </div>
      <div> <br>
      </div>
      <div style="text-align: right;"> Page 4 of 10<br>
      </div>
      <div> <br>
      </div>
      <div style="text-align: center;"> <font style="font-weight: bold;">CULP, INC. FINANCIAL INFORMATION RELEASE </font></div>
      <div style="text-align: center;"> <font style="font-weight: bold;">CONSOLIDATED STATEMENTS OF CASH FLOWS</font> </div>
      <div style="text-align: center;"><font style="font-weight: bold;">FOR THE THREE MONTHS ENDED AUGUST 4, 2019 AND JULY 29, 2018</font> </div>
      <div style="text-align: center;"><font style="font-weight: bold;">Unaudited</font> </div>
      <div style="text-align: center;"><font style="font-weight: bold;">(Amounts in Thousands)</font> </div>
      <div> <br>
      </div>
      <div> </div>
      <div>
        <table cellspacing="0" cellpadding="0" border="0" id="z7d220609d83a401db6ffc9263154a38d" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left; color: #000000; width: 100%;">

            <tr>
              <td valign="bottom" rowspan="1" style="vertical-align: top; padding-bottom: 2px; width: 76%;">&#160;&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;">&#160;</td>
              <td valign="bottom" rowspan="1" colspan="7" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="text-align: center; color: #000000; font-weight: bold;">THREE MONTHS ENDED</div>
              </td>
            </tr>
            <tr>
              <td valign="bottom" rowspan="1" style="vertical-align: top; width: 76%;">&#160;&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="2" style="vertical-align: top;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 0.97%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="2" style="vertical-align: top;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1.1%;">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" rowspan="1" style="vertical-align: top; padding-bottom: 2px; width: 76%;">&#160;&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;">&#160;</td>
              <td valign="bottom" rowspan="1" colspan="7" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="text-align: center; color: #000000;">Amounts</div>
              </td>
            </tr>
            <tr>
              <td valign="bottom" rowspan="1" style="vertical-align: top; width: 76%;">&#160;&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" rowspan="1" colspan="3" style="vertical-align: top;">
                <div style="text-align: center; color: #000000; font-weight: bold;">August 4,</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" rowspan="1" colspan="3" style="vertical-align: top;">
                <div style="text-align: center; color: #000000;">July 29,</div>
              </td>
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            <tr>
              <td valign="bottom" rowspan="1" style="vertical-align: top; padding-bottom: 2px; width: 76%;">&#160;&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;">&#160;</td>
              <td valign="bottom" rowspan="1" colspan="3" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="text-align: center; color: #000000; font-weight: bold;"> 2019</div>
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;">&#160;</td>
              <td valign="bottom" rowspan="1" colspan="3" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="text-align: center; color: #000000;">2018</div>
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            <tr>
              <td valign="bottom" rowspan="1" style="vertical-align: top; width: 76%;">&#160;&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="2" style="vertical-align: top;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 0.97%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="2" style="vertical-align: top;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1.1%;">&#160;</td>
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              <td valign="bottom" style="vertical-align: top; width: 76%;">
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              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="2" style="vertical-align: top;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 0.97%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="2" style="vertical-align: top;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1.1%;">&#160;</td>
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              <td valign="bottom" style="vertical-align: top; width: 76%;">
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              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8.75%;">
                <div style="color: #000000; font-weight: bold;">1,174</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 0.97%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000;">965</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1.1%;">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 76%;">
                <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; margin-left: 18pt;">Adjustments to reconcile net income to net cash</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8.75%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 0.97%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1.1%;">&#160;</td>
            </tr>
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              <td valign="bottom" style="vertical-align: top; width: 76%;">
                <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; margin-left: 27pt;">provided by (used in) operating activities:</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8.75%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 0.97%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1.1%;">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 76%;">
                <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; margin-left: 36pt;">Depreciation</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8.75%;">
                <div style="color: #000000; font-weight: bold;">1,905</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 0.97%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000;">2,015</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1.1%;">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 76%;">
                <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; margin-left: 36pt;">Amortization</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8.75%;">
                <div style="color: #000000; font-weight: bold;">176</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 0.97%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000;">145</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1.1%;">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 76%;">
                <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; margin-left: 36pt;">Stock-based compensation</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8.75%;">
                <div style="color: #000000; font-weight: bold;">154</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 0.97%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000;">(501</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1.1%;">
                <div style="color: #000000;">)</div>
              </td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 76%;">
                <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; margin-left: 36pt;">Deferred income taxes</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8.75%;">
                <div style="color: #000000; font-weight: bold;">(662</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 0.97%;">
                <div style="color: #000000; font-weight: bold;">)</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000;">(2,263</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1.1%;">
                <div style="color: #000000;">)</div>
              </td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 76%;">
                <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; margin-left: 36pt;">Realized loss on sale of short-term investments (Available for Sale)</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8.75%;">
                <div style="color: #000000; font-weight: bold;">-</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 0.97%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000;">94</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1.1%;">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 76%;">
                <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; margin-left: 36pt;">(Gain) loss on sale of property, plant, and equipment</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8.75%;">
                <div style="color: #000000; font-weight: bold;">(17</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 0.97%;">
                <div style="color: #000000; font-weight: bold;">)</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000;">35</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1.1%;">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 76%;">
                <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; margin-left: 36pt;">(Income) loss from investment in unconsolidated joint venture</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8.75%;">
                <div style="color: #000000; font-weight: bold;">(13</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 0.97%;">
                <div style="color: #000000; font-weight: bold;">)</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000;">77</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1.1%;">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 76%;">
                <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; margin-left: 36pt;">Foreign currency exchange gain</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8.75%;">
                <div style="color: #000000; font-weight: bold;">(47</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 0.97%;">
                <div style="color: #000000; font-weight: bold;">)</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000;">(91</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1.1%;">
                <div style="color: #000000;">)</div>
              </td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 76%;">
                <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; margin-left: 36pt;">Changes in assets and liabilities, net of effects of acquisition of businesses:</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8.75%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 0.97%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1.1%;">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 76%;">
                <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; margin-left: 54pt;">Accounts receivable</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8.75%;">
                <div style="color: #000000; font-weight: bold;">(375</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 0.97%;">
                <div style="color: #000000; font-weight: bold;">)</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000;">2,837</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1.1%;">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 76%;">
                <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; margin-left: 54pt;">Inventories</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8.75%;">
                <div style="color: #000000; font-weight: bold;">(25</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 0.97%;">
                <div style="color: #000000; font-weight: bold;">)</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000;">(429</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1.1%;">
                <div style="color: #000000;">)</div>
              </td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 76%;">
                <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; margin-left: 54pt;">Other current assets</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8.75%;">
                <div style="color: #000000; font-weight: bold;">161</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 0.97%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000;">(989</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1.1%;">
                <div style="color: #000000;">)</div>
              </td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 76%;">
                <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; margin-left: 54pt;">Other assets</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8.75%;">
                <div style="color: #000000; font-weight: bold;">111</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 0.97%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000;">34</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1.1%;">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 76%;">
                <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; margin-left: 54pt;">Accounts payable</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8.75%;">
                <div style="color: #000000; font-weight: bold;">(1,468</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 0.97%;">
                <div style="color: #000000; font-weight: bold;">)</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000;">(2,494</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1.1%;">
                <div style="color: #000000;">)</div>
              </td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 76%;">
                <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; margin-left: 54pt;">Deferred revenue</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8.75%;">
                <div style="color: #000000; font-weight: bold;">285</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 0.97%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000;">(175</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1.1%;">
                <div style="color: #000000;">)</div>
              </td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 76%;">
                <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; margin-left: 54pt;">Accrued expenses and deferred compensation</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8.75%;">
                <div style="color: #000000; font-weight: bold;">222</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 0.97%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000;">(1,566</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1.1%;">
                <div style="color: #000000;">)</div>
              </td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 76%;">
                <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; margin-left: 54pt;">Accrued restructuring costs</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8.75%;">
                <div style="color: #000000; font-weight: bold;">(82</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 0.97%;">
                <div style="color: #000000; font-weight: bold;">)</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000;">445</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1.1%;">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 76%; padding-bottom: 2px;">
                <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; margin-left: 54pt;">Income taxes</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8.75%; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="color: #000000; font-weight: bold;">524</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 0.97%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="color: #000000;">(75</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1.1%; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="color: #000000;">)</div>
              </td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; padding-bottom: 2px; width: 76%;">
                <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; margin-left: 72pt;">Net cash provided by (used in) operating activities</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8.75%; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="color: #000000; font-weight: bold;">2,023</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 0.97%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="color: #000000;">(1,936</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1.1%; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="color: #000000;">)</div>
              </td>
            </tr>
            <tr>
              <td valign="bottom" rowspan="1" style="vertical-align: top; width: 76%;">&#160;&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8.75%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 0.97%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1.1%;">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 76%;">
                <div style="color: #000000;">Cash flows from investing activities:</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8.75%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 0.97%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1.1%;">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 76%;">
                <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; margin-left: 18pt;">Net cash paid for acquisition of businesses</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8.75%;">
                <div style="color: #000000; font-weight: bold;">-</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 0.97%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000;">(11,971</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1.1%;">
                <div style="color: #000000;">)</div>
              </td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 76%;">
                <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; margin-left: 18pt;">Capital expenditures</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8.75%;">
                <div style="color: #000000; font-weight: bold;">(935</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 0.97%;">
                <div style="color: #000000; font-weight: bold;">)</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000;">(757</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1.1%;">
                <div style="color: #000000;">)</div>
              </td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 76%;">
                <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; margin-left: 18pt;">Proceeds from the sale of property, plant, and equipment</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8.75%;">
                <div style="color: #000000; font-weight: bold;">209</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 0.97%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000;">-</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1.1%;">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 76%;">
                <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; margin-left: 18pt;">Investment in unconsolidated joint venture</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8.75%;">
                <div style="color: #000000; font-weight: bold;">-</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 0.97%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000;">(100</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1.1%;">
                <div style="color: #000000;">)</div>
              </td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 76%;">
                <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; margin-left: 18pt;">Proceeds from the sale of short-term investments (Held to Maturity)</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8.75%;">
                <div style="color: #000000; font-weight: bold;">5,000</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 0.97%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000;">-</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1.1%;">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 76%;">
                <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; margin-left: 18pt;">Proceeds from the sale of short-term investments (Available for Sale)</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8.75%;">
                <div style="color: #000000; font-weight: bold;">-</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 0.97%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000;">2,458</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1.1%;">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 76%;">
                <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; margin-left: 18pt;">Purchase of short-term investments (Available for Sale)</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8.75%;">
                <div style="color: #000000; font-weight: bold;">-</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 0.97%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000;">(10</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1.1%;">
                <div style="color: #000000;">)</div>
              </td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; padding-bottom: 2px; width: 76%;">
                <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; margin-left: 18pt;">Purchase of long-term investments (Rabbi Trust)</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8.75%; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="color: #000000; font-weight: bold;">(259</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 0.97%; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="color: #000000; font-weight: bold;">)</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="color: #000000;">(302</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1.1%; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="color: #000000;">)</div>
              </td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; padding-bottom: 2px; width: 76%;">
                <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; margin-left: 72pt;">Net cash provided by (used in) investing activities</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8.75%; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="color: #000000; font-weight: bold;">4,015</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 0.97%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="color: #000000;">(10,682</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1.1%; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="color: #000000;">)</div>
              </td>
            </tr>
            <tr>
              <td valign="bottom" rowspan="1" style="vertical-align: top; width: 76%;">&#160;&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8.75%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 0.97%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1.1%;">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 76%;">
                <div style="color: #000000;">Cash flows from financing activities:</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8.75%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 0.97%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1.1%;">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 76%;">
                <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; margin-left: 18pt;">Proceeds from line of credit</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8.75%;">
                <div style="color: #000000; font-weight: bold;">-</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 0.97%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000;">11,000</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1.1%;">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 76%;">
                <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; margin-left: 18pt;">Payments on line of credit</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8.75%;">
                <div style="color: #000000; font-weight: bold;">-</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 0.97%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000;">(7,000</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1.1%;">
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              <td valign="bottom" style="vertical-align: top; width: 76%;">
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8.75%;">
                <div style="color: #000000; font-weight: bold;">-</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 0.97%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1.1%;">
                <div style="color: #000000;">)</div>
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            <tr>
              <td valign="bottom" style="vertical-align: top; width: 76%;">
                <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; margin-left: 18pt;">Proceeds from subordinated loan payable</div>
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8.75%;">
                <div style="color: #000000; font-weight: bold;">250</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 0.97%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000;">-</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1.1%;">&#160;</td>
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            <tr>
              <td valign="bottom" style="vertical-align: top; width: 76%;">
                <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; margin-left: 18pt;">Cash paid for acquisition of business</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8.75%;">
                <div style="color: #000000; font-weight: bold;">(763</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 0.97%;">
                <div style="color: #000000; font-weight: bold;">)</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000;">-</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1.1%;">&#160;</td>
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            <tr>
              <td valign="bottom" style="vertical-align: top; width: 76%;">
                <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; margin-left: 18pt;">Dividends paid</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8.75%;">
                <div style="color: #000000; font-weight: bold;">(1,241</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 0.97%;">
                <div style="color: #000000; font-weight: bold;">)</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000;">(1,127</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1.1%;">
                <div style="color: #000000;">)</div>
              </td>
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            <tr>
              <td valign="bottom" style="vertical-align: top; width: 76%;">
                <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; margin-left: 18pt;">Common stock surrendered for withholding taxes payable</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8.75%;">
                <div style="color: #000000; font-weight: bold;">(44</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 0.97%;">
                <div style="color: #000000; font-weight: bold;">)</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000;">(1,292</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1.1%;">
                <div style="color: #000000;">)</div>
              </td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 76%;">
                <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; margin-left: 18pt;">Capital contribution from non-controlling interest</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8.75%;">
                <div style="color: #000000; font-weight: bold;">40</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 0.97%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000;">-</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1.1%;">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; padding-bottom: 2px; width: 76%;">
                <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; margin-left: 18pt;">Common stock repurchased</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8.75%; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="color: #000000; font-weight: bold;">-</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 0.97%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="color: #000000;">(72</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1.1%; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="color: #000000;">)</div>
              </td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; padding-bottom: 2px; width: 76%;">
                <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; margin-left: 72pt;">Net cash (used in) provided by financing activities</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8.75%; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="color: #000000; font-weight: bold;">(1,758</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 0.97%; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="color: #000000; font-weight: bold;">)</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="color: #000000;">97</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1.1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" rowspan="1" style="vertical-align: top; width: 76%;">&#160;&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8.75%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 0.97%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1.1%;">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 76%;">
                <div style="color: #000000;">Effect of exchange rate changes on cash and cash equivalents</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8.75%;">
                <div style="color: #000000; font-weight: bold;">(52</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 0.97%;">
                <div style="color: #000000; font-weight: bold;">)</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000;">(114</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1.1%;">
                <div style="color: #000000;">)</div>
              </td>
            </tr>
            <tr>
              <td valign="bottom" rowspan="1" style="vertical-align: top; width: 76%;">&#160;&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8.75%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 0.97%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1.1%;">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 76%;">
                <div style="color: #000000;">Increase (decrease) in cash and cash equivalents</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8.75%;">
                <div style="color: #000000; font-weight: bold;">4,228</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 0.97%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000;">(12,635</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1.1%;">
                <div style="color: #000000;">)</div>
              </td>
            </tr>
            <tr>
              <td valign="bottom" rowspan="1" style="vertical-align: top; width: 76%;">&#160;&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8.75%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 0.97%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1.1%;">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; padding-bottom: 2px; width: 76%;">
                <div style="color: #000000;">Cash and cash equivalents at beginning of period</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8.75%; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="color: #000000; font-weight: bold;">40,008</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 0.97%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="color: #000000;">21,228</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1.1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" rowspan="1" style="vertical-align: top; width: 76%;">&#160;&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8.75%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 0.97%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1.1%;">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; padding-bottom: 4px; width: 76%;">
                <div style="color: #000000;">Cash and cash equivalents at end of period</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">
                <div style="color: #000000; font-weight: bold;">$</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8.75%; border-bottom: 4px double rgb(0, 0, 0);">
                <div style="color: #000000; font-weight: bold;">44,236</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 0.97%; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);">
                <div style="color: #000000;">8,593</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1.1%; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" rowspan="1" style="vertical-align: top; width: 76%;">&#160;&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8.75%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 0.97%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1.1%;">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; padding-bottom: 4px; width: 76%;">
                <div style="color: #000000;">Free Cash Flow (1)</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">
                <div style="color: #000000; font-weight: bold;">$</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8.75%; border-bottom: 4px double rgb(0, 0, 0);">
                <div style="color: #000000; font-weight: bold;">986</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 0.97%; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);">
                <div style="color: #000000;">(4,621</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1.1%; border-bottom: 4px double rgb(0, 0, 0);">
                <div style="color: #000000;">)</div>
              </td>
            </tr>
            <tr>
              <td valign="bottom" rowspan="1" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0); width: 76%;">&#160;&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8.75%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 0.97%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1.1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" rowspan="1" style="vertical-align: top; border-left: 2px solid rgb(0, 0, 0); width: 76%;">&#160;&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8.75%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 0.97%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td colspan="1" style="border-right: 2px solid rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap; width: 1.1%;">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; border-left: 2px solid rgb(0, 0, 0); width: 76%;">
                <div style="color: #000000; font-weight: bold;">(1)&#160; Free Cash Flow reconciliation is as follows:</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8.75%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 0.97%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1.1%; border-right: 2px solid rgb(0, 0, 0);">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" rowspan="1" style="vertical-align: top; padding-bottom: 2px; border-left: 2px solid rgb(0, 0, 0); width: 76%;">&#160;&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="2" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="text-align: right; color: #000000; font-weight: bold;"> FY 2020</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 0.97%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="2" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="text-align: right; color: #000000;">FY 2019</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); border-right: 2px solid rgb(0, 0, 0); width: 1.1%;">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" rowspan="1" style="vertical-align: top; border-left: 2px solid rgb(0, 0, 0); width: 76%;">
                <div style="color: #000000;">A)&#160;&#160; Net cash provided by (used in) operating activities</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="color: #000000; font-weight: bold;">$</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8.75%;">
                <div style="color: #000000; font-weight: bold;">2,023</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 0.97%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000;">(1,936</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1.1%; border-right: 2px solid rgb(0, 0, 0);">
                <div style="color: #000000;">)</div>
              </td>
            </tr>
            <tr>
              <td valign="bottom" rowspan="1" style="vertical-align: top; border-left: 2px solid rgb(0, 0, 0); width: 76%;">
                <div style="color: #000000;">B) &#160; Minus:&#160;&#160;&#160; Capital Expenditures</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8.75%;">
                <div style="color: #000000; font-weight: bold;">(935</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 0.97%;">
                <div style="color: #000000; font-weight: bold;">)</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000;">(757</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1.1%; border-right: 2px solid rgb(0, 0, 0);">
                <div style="color: #000000;">)</div>
              </td>
            </tr>
            <tr>
              <td valign="bottom" rowspan="1" style="vertical-align: top; border-left: 2px solid rgb(0, 0, 0); width: 76%;">
                <div style="color: #000000;">C)&#160;&#160; Plus:&#160; &#160;&#160;&#160;&#160;&#160; Proceeds from the sale of property, plant, and equipment</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8.75%;">
                <div style="color: #000000; font-weight: bold;">209</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 0.97%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000;">-</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1.1%; border-right: 2px solid rgb(0, 0, 0);">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" rowspan="1" style="vertical-align: top; border-left: 2px solid rgb(0, 0, 0); width: 76%;">
                <div style="color: #000000;">D)&#160;&#160; Minus:&#160;&#160;&#160;&#160; Investment in unconsolidated joint venture</div>
              </td>
              <td valign="bottom" rowspan="1" style="vertical-align: top; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8.75%;">
                <div style="color: #000000; font-weight: bold;">-</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 0.97%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000;">(100</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1.1%; border-right: 2px solid rgb(0, 0, 0);">
                <div style="color: #000000;">)</div>
              </td>
            </tr>
            <tr>
              <td valign="bottom" rowspan="1" style="vertical-align: top; border-left: 2px solid rgb(0, 0, 0); width: 76%;">
                <div style="color: #000000;">E)&#160;&#160; Minus:&#160;&#160;&#160;&#160; Payments on vendor-financed capital expenditures</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8.75%;">
                <div style="color: #000000; font-weight: bold;">-</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 0.97%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000;">(1,412</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1.1%; border-right: 2px solid rgb(0, 0, 0);">
                <div style="color: #000000;">)</div>
              </td>
            </tr>
            <tr>
              <td valign="bottom" rowspan="1" style="vertical-align: top; border-left: 2px solid rgb(0, 0, 0); width: 76%;">
                <div style="color: #000000;">F)&#160;&#160; Minus:&#160;&#160;&#160;&#160; Purchase of long-term investments (Rabbi Trust)</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8.75%;">
                <div style="color: #000000; font-weight: bold;">(259</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 0.97%;">
                <div style="color: #000000; font-weight: bold;">)</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000;">(302</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1.1%; border-right: 2px solid rgb(0, 0, 0);">
                <div style="color: #000000;">)</div>
              </td>
            </tr>
            <tr>
              <td valign="bottom" rowspan="1" style="vertical-align: top; padding-bottom: 2px; border-left: 2px solid rgb(0, 0, 0); width: 76%;">
                <div style="color: #000000;">G)&#160; Effects of exchange rate changes on cash and cash equivalents</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8.75%; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="color: #000000; font-weight: bold;">(52</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 0.97%; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="color: #000000; font-weight: bold;">)</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="color: #000000;">(114</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1.1%; border-bottom: 2px solid rgb(0, 0, 0); border-right: 2px solid rgb(0, 0, 0);">
                <div style="color: #000000;">)</div>
              </td>
            </tr>
            <tr>
              <td rowspan="1" style="border-left: 2px solid rgb(0, 0, 0); vertical-align: top; padding-top: 0px; padding-bottom: 4px; width: 76%;">
                <div style="color: #000000;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; Free Cash Flow<br>
                </div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">
                <div style="color: #000000; font-weight: bold;">$</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8.75%; border-bottom: 4px double rgb(0, 0, 0);">
                <div style="color: #000000; font-weight: bold;">986</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 0.97%; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);">
                <div style="color: #000000;">(4,621</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1.1%; border-bottom: 4px double rgb(0, 0, 0); border-right: 2px solid rgb(0, 0, 0);">
                <div style="color: #000000;">)</div>
              </td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 76%; border-bottom: 2px solid rgb(0, 0, 0); border-left: 2px solid rgb(0, 0, 0);">&#160;</td>
              <td colspan="1" style="border-bottom: 2px solid rgb(0, 0, 0); vertical-align: bottom; width: 1%; padding: 0px 0px 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8.75%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 0.97%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
              <td colspan="1" style="border-bottom: 2px solid #000000; vertical-align: bottom; width: 1%; padding: 0px 0px 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
              <td colspan="1" style="border-bottom: 2px solid rgb(0, 0, 0); border-right: 2px solid rgb(0, 0, 0); vertical-align: bottom; white-space: nowrap; width: 1.1%;">&#160;</td>
            </tr>

        </table>
      </div>
      <div> <br>
      </div>
      <div id="DSPFPageBreakArea" style="clear: both; margin-top: 10pt; margin-bottom: 10pt;">
        <div id="DSPFPageBreak" style="page-break-after: always;">
          <hr noshade="noshade" style="border-width: 0px; clear: both; margin: 4px 0px; width: 100%; height: 2px; color: #000000; background-color: #000000;"></div>
      </div>
      <div> <br>
      </div>
      <div style="text-align: right;">Page 5 of 10<br>
      </div>
      <div> <br>
      </div>
      <div style="text-align: center;"><font style="font-weight: bold;">CULP, INC. FINANCIAL INFORMATION RELEASE<br>
          STATEMENTS OF OPERATIONS BY SEGMENT<br>
        </font> </div>
      <div style="text-align: center;"><font style="font-weight: bold;">FOR THE THREE MONTHS ENDED AUGUST 4, 2019 AND JULY 29, 2018</font> </div>
      <div style="text-align: center;"><font style="font-weight: bold;">(Unaudited)</font> </div>
      <div style="text-align: center;"><font style="font-weight: bold;">(Amounts in thousands)</font> </div>
      <div> <br>
      </div>
      <div>
        <table cellspacing="0" cellpadding="0" border="0" id="zcc08e5c4e7ea4af095739c9a314e3a9c" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left; color: #000000; width: 100%;">

            <tr>
              <td valign="bottom" style="vertical-align: top; padding-bottom: 2px; width: 38%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;">&#160;</td>
              <td valign="bottom" rowspan="1" colspan="19" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0); font-weight: bold; text-align: center;">THREE MONTHS ENDED</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 38%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="2" style="vertical-align: top;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="2" style="vertical-align: top;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" style="vertical-align: top; width: 3%;">&#160;</td>
              <td valign="bottom" colspan="2" style="vertical-align: top;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="2" style="vertical-align: top;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="2" style="vertical-align: top;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; padding-bottom: 2px; width: 38%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;">&#160;</td>
              <td valign="bottom" rowspan="1" colspan="7" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0); text-align: center;">Amounts</td>
              <td valign="bottom" style="vertical-align: top; width: 3%;">&#160;</td>
              <td valign="bottom" colspan="2" style="vertical-align: top;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;">&#160;</td>
              <td valign="bottom" rowspan="1" colspan="7" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="text-align: center; color: #000000;">Percent of Total Sales</div>
              </td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 38%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" rowspan="1" colspan="3" style="vertical-align: top;">
                <div style="text-align: center; color: #000000; font-weight: bold;">August 4,</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" rowspan="1" colspan="3" style="vertical-align: top;">
                <div style="text-align: center; color: #000000;">July 29,</div>
              </td>
              <td valign="bottom" style="vertical-align: top; width: 3%;">&#160;</td>
              <td valign="bottom" rowspan="1" colspan="3" style="vertical-align: top;">
                <div style="text-align: center; color: #000000;"> % Over</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" rowspan="1" colspan="3" style="vertical-align: top;">
                <div style="text-align: center; color: #000000; font-weight: bold;">August 4,</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" rowspan="1" colspan="3" style="vertical-align: top;">
                <div style="text-align: center; color: #000000;">July 29,</div>
              </td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0); width: 38%;">
                <div style="color: #000000;">Net Sales by Segment</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;">&#160;</td>
              <td valign="bottom" rowspan="1" colspan="3" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="text-align: center; color: #000000; font-weight: bold;"> 2019</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;">&#160;</td>
              <td valign="bottom" rowspan="1" colspan="3" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="text-align: center; color: #000000;">2018</div>
              </td>
              <td valign="bottom" style="vertical-align: top; width: 3%;">&#160;</td>
              <td valign="bottom" rowspan="1" colspan="3" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="text-align: center; color: #000000;">(Under)</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;">&#160;</td>
              <td valign="bottom" rowspan="1" colspan="3" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="text-align: center; color: #000000; font-weight: bold;">2019</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;">&#160;</td>
              <td valign="bottom" rowspan="1" colspan="3" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="text-align: center; color: #000000;">2018</div>
              </td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 38%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="2" style="vertical-align: top;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="2" style="vertical-align: top;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" style="vertical-align: top; width: 3%;">&#160;</td>
              <td valign="bottom" colspan="2" style="vertical-align: top;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="2" style="vertical-align: top;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="2" style="vertical-align: top;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
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            <tr>
              <td valign="bottom" style="vertical-align: top; width: 38%;">
                <div style="color: #000000;">Mattress Fabrics</div>
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="color: #000000; font-weight: bold;">$</div>
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">38,685</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000;">34,398</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" style="vertical-align: top; width: 3%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000;">12.5</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="color: #000000;">%</div>
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">51.7</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="color: #000000; font-weight: bold;">%</div>
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000;">48.1</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="color: #000000;">%</div>
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            <tr>
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                <div style="color: #000000;">Upholstery Fabrics</div>
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">31,860</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000;">34,490</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" style="vertical-align: top; width: 3%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="color: #000000;">)%</div>
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">42.6</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="color: #000000; font-weight: bold;">%</div>
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000;">48.3</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="color: #000000;">%</div>
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              <td valign="bottom" style="vertical-align: top; padding-bottom: 2px; width: 38%;">
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; border-bottom: 2px solid rgb(0, 0, 0); width: 9%;">
                <div style="color: #000000; font-weight: bold;">4,302</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; border-bottom: 2px solid rgb(0, 0, 0); width: 9%;">
                <div style="color: #000000;">2,585</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 1%;">&#160;</td>
              <td valign="bottom" style="vertical-align: top; width: 3%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; border-bottom: 2px solid rgb(0, 0, 0); width: 9%;">
                <div style="color: #000000;">66.4</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 1%;">
                <div style="color: #000000;">%</div>
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; border-bottom: 2px solid rgb(0, 0, 0); width: 9%;">
                <div style="color: #000000; font-weight: bold;">5.7</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 1%;">
                <div style="color: #000000; font-weight: bold;">%</div>
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; border-bottom: 2px solid rgb(0, 0, 0); width: 9%;">
                <div style="color: #000000;">3.6</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 1%;">
                <div style="color: #000000;">%</div>
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            <tr>
              <td valign="bottom" style="vertical-align: top; width: 38%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" style="vertical-align: top; width: 3%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
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              <td valign="bottom" style="vertical-align: top; padding-bottom: 4px; width: 38%;">
                <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; margin-left: 9pt;">Net Sales</div>
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 4px; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; border-bottom: 4px double rgb(0, 0, 0); width: 1%;">
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; border-bottom: 4px double rgb(0, 0, 0); width: 9%;">
                <div style="color: #000000; font-weight: bold;">74,847</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; border-bottom: 4px double rgb(0, 0, 0); width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 4px; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; border-bottom: 4px double rgb(0, 0, 0); width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; border-bottom: 4px double rgb(0, 0, 0); width: 9%;">
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; border-bottom: 4px double rgb(0, 0, 0); width: 1%;">&#160;</td>
              <td valign="bottom" style="vertical-align: top; width: 3%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; border-bottom: 4px double rgb(0, 0, 0); width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; border-bottom: 4px double rgb(0, 0, 0); width: 9%;">
                <div style="color: #000000;">4.7</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; border-bottom: 4px double rgb(0, 0, 0); width: 1%;">
                <div style="color: #000000;">%</div>
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 4px; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; border-bottom: 4px double rgb(0, 0, 0); width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; border-bottom: 4px double rgb(0, 0, 0); width: 9%;">
                <div style="color: #000000; font-weight: bold;">100.0</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; border-bottom: 4px double rgb(0, 0, 0); width: 1%;">
                <div style="color: #000000; font-weight: bold;">%</div>
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 4px; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; border-bottom: 4px double rgb(0, 0, 0); width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; border-bottom: 4px double rgb(0, 0, 0); width: 9%;">
                <div style="color: #000000;">100.0</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; border-bottom: 4px double rgb(0, 0, 0); width: 1%;">
                <div style="color: #000000;">%</div>
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            <tr>
              <td valign="bottom" style="vertical-align: top; width: 38%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" style="vertical-align: top; width: 3%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
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            <tr>
              <td valign="bottom" style="vertical-align: top; width: 38%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" style="vertical-align: top; width: 3%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;">&#160;</td>
              <td valign="bottom" style="vertical-align: top; width: 3%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;">&#160;</td>
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                <div style="text-align: center; color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;"> Gross Profit Margin</div>
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              <td valign="bottom" style="vertical-align: top; width: 38%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" style="vertical-align: top; width: 3%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 38%;">
                <div style="color: #000000;">Mattress Fabrics</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="color: #000000; font-weight: bold;">$</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">5,691</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000;">5,302</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" style="vertical-align: top; width: 3%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000;">7.3</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="color: #000000;">%</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">14.7</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="color: #000000; font-weight: bold;">%</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000;">15.4</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="color: #000000;">%</div>
              </td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 38%;">
                <div style="color: #000000;">Upholstery Fabrics</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">6,721</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000;">6,153</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" style="vertical-align: top; width: 3%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000;">9.2</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="color: #000000;">%</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">21.1</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="color: #000000; font-weight: bold;">%</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000;">17.8</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="color: #000000;">%</div>
              </td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; padding-bottom: 2px; width: 38%;">
                <div style="color: #000000;">Home Accessories</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; border-bottom: 2px solid rgb(0, 0, 0); width: 9%;">
                <div style="color: #000000; font-weight: bold;">953</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; border-bottom: 2px solid rgb(0, 0, 0); width: 9%;">
                <div style="color: #000000;">669</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 1%;">&#160;</td>
              <td valign="bottom" style="vertical-align: top; width: 3%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; border-bottom: 2px solid rgb(0, 0, 0); width: 9%;">
                <div style="color: #000000;">42.5</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 1%;">
                <div style="color: #000000;">%</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; border-bottom: 2px solid rgb(0, 0, 0); width: 9%;">
                <div style="color: #000000; font-weight: bold;">22.2</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 1%;">
                <div style="color: #000000; font-weight: bold;">%</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; border-bottom: 2px solid rgb(0, 0, 0); width: 9%;">
                <div style="color: #000000;">25.9</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 1%;">
                <div style="color: #000000;">%</div>
              </td>
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            <tr>
              <td valign="bottom" style="vertical-align: top; width: 38%;">
                <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; margin-left: 9pt;">Subtotal</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">13,365</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000;">12,124</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" style="vertical-align: top; width: 3%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000;">10.2</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="color: #000000;">%</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">17.9</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="color: #000000; font-weight: bold;">%</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000;">17.0</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="color: #000000;">%</div>
              </td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 38%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" style="vertical-align: top; width: 3%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
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            <tr>
              <td valign="bottom" style="vertical-align: top; width: 38%; padding-bottom: 2px;">
                <div style="color: #000000;">Restructuring related charges</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="color: #000000; font-weight: bold;">-</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="color: #000000;">(1,565</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="color: #000000;">)</div>
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%; padding-bottom: 2px;">
                <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; text-align: center;">(1)</div>
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="color: #000000;">(100.0</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="color: #000000;">)%</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="color: #000000; font-weight: bold;">0.0</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="color: #000000; font-weight: bold;">%</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="color: #000000;">(2.2</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="color: #000000;">)%</div>
              </td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 38%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 38%; padding-bottom: 4px;">
                <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; margin-left: 9pt;">Gross Profit</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);">
                <div style="color: #000000; font-weight: bold;">13,365</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);">
                <div style="color: #000000;">10,559</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%; padding-bottom: 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);">
                <div style="color: #000000;">26.6</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">
                <div style="color: #000000;">%</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);">
                <div style="color: #000000; font-weight: bold;">17.9</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">
                <div style="color: #000000; font-weight: bold;">%</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);">
                <div style="color: #000000;">14.8</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">
                <div style="color: #000000;">%</div>
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            <tr>
              <td valign="bottom" style="vertical-align: top; width: 38%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
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            <tr>
              <td valign="bottom" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0); width: 38%;">
                <div style="color: #000000;">Selling, General and Administrative Expenses by Segment</div>
              </td>
              <td valign="bottom" style="vertical-align: top; padding-bottom: 2px; width: 1%;">&#160;</td>
              <td valign="bottom" style="vertical-align: top; padding-bottom: 2px; width: 1%;">&#160;</td>
              <td valign="bottom" style="vertical-align: top; padding-bottom: 2px; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; width: 3%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;">&#160;</td>
              <td valign="bottom" rowspan="1" colspan="7" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="text-align: center; color: #000000;"> Percent of Sales</div>
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            <tr>
              <td valign="bottom" style="vertical-align: top; width: 38%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
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            <tr>
              <td valign="bottom" style="vertical-align: top; width: 38%;">
                <div style="color: #000000;">Mattress Fabrics</div>
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="color: #000000; font-weight: bold;">$</div>
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">3,071</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000;">2,512</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000;">22.3</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="color: #000000;">%</div>
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">7.9</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="color: #000000; font-weight: bold;">%</div>
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000;">7.3</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="color: #000000;">%</div>
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            <tr>
              <td valign="bottom" style="vertical-align: top; width: 38%;">
                <div style="color: #000000;">Upholstery Fabrics</div>
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">3,846</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000;">3,626</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000;">6.1</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="color: #000000;">%</div>
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">12.1</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="color: #000000; font-weight: bold;">%</div>
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000;">10.5</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="color: #000000;">%</div>
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            <tr>
              <td valign="bottom" style="vertical-align: top; width: 38%;">
                <div style="color: #000000;">Home Accessories</div>
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">1,488</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000;">636</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000;">134.0</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="color: #000000;">%</div>
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">34.6</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="color: #000000; font-weight: bold;">%</div>
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000;">24.6</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="color: #000000;">%</div>
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            <tr>
              <td valign="bottom" style="vertical-align: top; width: 38%; padding-bottom: 2px;">
                <div style="color: #000000;">Unallocated Corporate expenses</div>
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="color: #000000; font-weight: bold;">2,306</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="color: #000000;">1,259</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="color: #000000;">83.2</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="color: #000000;">%</div>
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="color: #000000; font-weight: bold;">3.1</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="color: #000000; font-weight: bold;">%</div>
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="color: #000000;">1.8</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="color: #000000;">%</div>
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            <tr>
              <td valign="bottom" style="vertical-align: top; width: 38%; padding-bottom: 4px;">
                <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; margin-left: 9pt;">Selling, General and Administrative Expenses</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">
                <div style="color: #000000; font-weight: bold;">$</div>
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);">
                <div style="color: #000000; font-weight: bold;">10,711</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);">
                <div style="color: #000000;">8,033</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%; padding-bottom: 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);">
                <div style="color: #000000;">33.3</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">
                <div style="color: #000000;">%</div>
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);">
                <div style="color: #000000; font-weight: bold;">14.3</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">
                <div style="color: #000000; font-weight: bold;">%</div>
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);">
                <div style="color: #000000;">11.2</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">
                <div style="color: #000000;">%</div>
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              <td valign="bottom" style="vertical-align: top; width: 38%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
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              <td valign="bottom" style="vertical-align: top; width: 38%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
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            <tr>
              <td valign="bottom" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0); width: 38%;">
                <div style="color: #000000;">Operating Income (loss) by Segment</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; width: 3%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;">&#160;</td>
              <td valign="bottom" rowspan="1" colspan="7" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="text-align: center; color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;"> Operating Income (Loss) Margin</div>
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            <tr>
              <td valign="bottom" style="vertical-align: top; width: 38%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
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            <tr>
              <td valign="bottom" style="vertical-align: top; width: 38%;">
                <div style="color: #000000;">Mattress Fabrics</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="color: #000000; font-weight: bold;">$</div>
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">2,620</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000;">2,790</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000;">(6.1</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="color: #000000;">)%</div>
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">6.8</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="color: #000000; font-weight: bold;">%</div>
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000;">8.1</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="color: #000000;">%</div>
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              <td valign="bottom" style="vertical-align: top; width: 38%;">
                <div style="color: #000000;">Upholstery Fabrics</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">2,875</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000;">2,527</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000;">13.8</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="color: #000000;">%</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">9.0</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="color: #000000; font-weight: bold;">%</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000;">7.3</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="color: #000000;">%</div>
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            <tr>
              <td valign="bottom" style="vertical-align: top; width: 38%;">
                <div style="color: #000000;">Home Accessories</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">(535</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="color: #000000; font-weight: bold;">)</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000;">33</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%;">&#160;</td>
              <td valign="bottom" colspan="2" style="vertical-align: top;">
                <div style="text-align: right; color: #000000;"> N.M.</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">(12.4</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="color: #000000; font-weight: bold;">)%</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000;">1.3</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="color: #000000;">%</div>
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            <tr>
              <td valign="bottom" style="vertical-align: top; width: 38%; padding-bottom: 2px;">
                <div style="color: #000000;">Unallocated corporate expenses</div>
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="color: #000000; font-weight: bold;">(2,306</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="color: #000000; font-weight: bold;">)</div>
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="color: #000000;">(1,259</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="color: #000000;">)</div>
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="color: #000000;">83.2</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="color: #000000;">%</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="color: #000000; font-weight: bold;">(3.1</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="color: #000000; font-weight: bold;">)%</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="color: #000000;">(1.8</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="color: #000000;">)%</div>
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            <tr>
              <td valign="bottom" style="vertical-align: top; width: 38%;">
                <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; margin-left: 9pt;">Subtotal</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="color: #000000; font-weight: bold;">$</div>
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">2,654</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000;">4,091</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000;">(35.1</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="color: #000000;">)%</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">3.5</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="color: #000000; font-weight: bold;">%</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000;">5.7</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="color: #000000;">%</div>
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            <tr>
              <td valign="bottom" style="vertical-align: top; width: 38%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
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            <tr>
              <td valign="bottom" colspan="1" style="vertical-align: top; width: 38%; padding-bottom: 2px;">
                <div style="color: #000000;">Restructuring credit (expense) and related charges</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="color: #000000; font-weight: bold;">35</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="color: #000000;">(2,016</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="color: #000000;">)</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%; padding-bottom: 2px;">
                <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; text-align: center;">(1)</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="color: #000000;">(101.7</div>
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                <div style="color: #000000;">)%</div>
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
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                <div style="color: #000000; font-weight: bold;">0.0</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="color: #000000; font-weight: bold;">%</div>
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="color: #000000;">(2.8</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="color: #000000;">)%</div>
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              <td valign="bottom" style="vertical-align: top; width: 38%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
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            <tr>
              <td valign="bottom" style="vertical-align: top; width: 38%; padding-bottom: 4px;">
                <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; margin-left: 9pt;">Operating income</div>
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);">
                <div style="color: #000000; font-weight: bold;">2,689</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);">
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%; padding-bottom: 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);">
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">
                <div style="color: #000000;">%</div>
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);">
                <div style="color: #000000; font-weight: bold;">3.6</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">
                <div style="color: #000000; font-weight: bold;">%</div>
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);">
                <div style="color: #000000;">2.9</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">
                <div style="color: #000000;">%</div>
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            <tr>
              <td valign="bottom" style="vertical-align: top; width: 38%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
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            <tr>
              <td valign="bottom" style="vertical-align: top; width: 38%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
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              <td valign="bottom" style="vertical-align: top; width: 38%; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="color: #000000;">Return on Capital (2)</div>
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
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            <tr>
              <td valign="bottom" style="vertical-align: top; width: 38%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
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            <tr>
              <td valign="bottom" style="vertical-align: top; width: 38%;">
                <div style="color: #000000;">Mattress Fabrics</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">15.2</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="color: #000000; font-weight: bold;">%</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000;">28.8</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="color: #000000;">%</div>
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
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              <td valign="bottom" style="vertical-align: top; width: 38%;">
                <div style="color: #000000;">Upholstery Fabrics</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="color: #000000;">%</div>
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
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              <td valign="bottom" style="vertical-align: top; padding-bottom: 2px; width: 38%;">
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="2" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="text-align: right; color: #000000; font-weight: bold;"> N.M.</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="2" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="text-align: right; color: #000000;">N.M.</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; width: 3%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;">&#160;</td>
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            <tr>
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                <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; margin-left: 9pt;">Consolidated</div>
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);">
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">
                <div style="color: #000000; font-weight: bold;">%</div>
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);">
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">
                <div style="color: #000000;">%</div>
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%; padding-bottom: 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
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            <tr>
              <td valign="bottom" style="vertical-align: top; width: 38%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
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            <tr>
              <td valign="bottom" style="vertical-align: top; width: 38%; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="color: #000000;">Capital Employed (2) (3)</div>
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
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            <tr>
              <td valign="bottom" style="vertical-align: top; width: 38%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
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                <div style="color: #000000;">Mattress Fabrics</div>
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="color: #000000; font-weight: bold;">$</div>
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">71,202</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000;">80,718</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000;">(11.8</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="color: #000000;">)%</div>
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
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              <td valign="bottom" style="vertical-align: top; width: 38%;">
                <div style="color: #000000;">Upholstery Fabrics</div>
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">20,104</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000;">19,506</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000;">3.1</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="color: #000000;">%</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
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                <div style="color: #000000;">Home Accessories</div>
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">4,113</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000;">2,753</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000;">49.4</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="color: #000000;">%</div>
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
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                <div style="color: #000000; font-weight: bold;">30,795</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="color: #000000;">31,118</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);">
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
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              <td valign="bottom" style="vertical-align: top; width: 38%; padding-bottom: 4px;">
                <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; margin-left: 9pt;">Consolidated</div>
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);">
                <div style="color: #000000; font-weight: bold;">126,214</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);">
                <div style="color: #000000;">134,095</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%; padding-bottom: 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);">
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
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            <tr>
              <td valign="bottom" style="vertical-align: top; width: 38%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
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            <tr>
              <td valign="bottom" style="vertical-align: top; width: 38%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 38%; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="color: #000000;">Depreciation Expense by Segment</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 38%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 38%;">
                <div style="color: #000000;">Mattress Fabrics</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="color: #000000; font-weight: bold;">$</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">1,620</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000;">1,762</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000;">(8.1</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="color: #000000;">)%</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 38%;">
                <div style="color: #000000;">Upholstery Fabrics</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">190</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000;">215</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000;">(11.6</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="color: #000000;">)%</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 38%; padding-bottom: 2px;">
                <div style="color: #000000;">Home Accessories</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="color: #000000; font-weight: bold;">95</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="color: #000000;">38</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="color: #000000;">150.0</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">
                <div style="color: #000000;">%</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 38%; padding-bottom: 4px;">
                <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; margin-left: 9pt;">Depreciation Expense</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">
                <div style="color: #000000; font-weight: bold;">$</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);">
                <div style="color: #000000; font-weight: bold;">1,905</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);">
                <div style="color: #000000; font-weight: bold;">2,015</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%; padding-bottom: 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);">
                <div style="color: #000000;">(5.5</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">
                <div style="color: #000000;">)%</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
            </tr>

        </table>
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      <div> <br>
      </div>
      <div>
        <div><font style="font-weight: bold;">Notes</font><br>
        </div>
        <div>
          <hr noshade="noshade" align="center" style="height: 2px; color: #000000; background-color: #000000; text-align: center; margin-left: auto; margin-right: auto; border: none;"> </div>
        <div>
          <table cellspacing="0" cellpadding="0" border="0" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; color: #000000; width: 100%;">

              <tr>
                <td style="width: 2%; text-align: left; vertical-align: top;">
                  <div>(1) <br>
                  </div>
                </td>
                <td style="width: 98%;">
                  <div>See page 6 for our Reconciliation of Selected Income Statement Information to Adjusted Results for the three-month periods August 4, 2019 and July 29, 2018, that exclude the adjustments related to our recent restructuring activities.
                  </div>
                </td>
              </tr>
              <tr>
                <td style="width: 2%;">
                  <div>&#160;</div>
                </td>
                <td style="width: 98%;">
                  <div>&#160;</div>
                </td>
              </tr>
              <tr>
                <td style="width: 2%;">(2)<br>
                </td>
                <td style="width: 98%;">
                  <div>See pages 8 and 9 of this financial information release for calculations.</div>
                </td>
              </tr>
              <tr>
                <td rowspan="1" style="width: 2%;">&#160;</td>
                <td rowspan="1" style="width: 98%;">&#160;</td>
              </tr>
              <tr>
                <td rowspan="1" style="width: 2%;">(3)<br>
                </td>
                <td rowspan="1" style="width: 98%;">The capital employed balances are as of August 4, 2019 and July 29, 2018. <br>
                </td>
              </tr>

          </table>
        </div>
        <div>&#160;</div>
        <div id="DSPFPageBreakArea" style="clear: both; margin-top: 10pt; margin-bottom: 10pt;">
          <div id="DSPFPageBreak" style="page-break-after: always;">
            <hr noshade="noshade" style="border-width: 0px; clear: both; margin: 4px 0px; width: 100%; height: 2px; color: #000000; background-color: #000000;"></div>
        </div>
        <div> <br>
        </div>
        <div style="text-align: right;">Page 6 of 10<br>
        </div>
        <div style="text-align: center;"> <font style="font-weight: bold;">CULP, INC.</font></div>
        <div style="text-align: center;"> <font style="font-weight: bold;">RECONCILIATION OF SELECTED INCOME STATEMENT INFORMATION TO ADJUSTED RESULTS</font></div>
        <div style="text-align: center;"><font style="font-weight: bold;">FOR THE THREE MONTHS ENDED AUGUST 4, 2019 AND JULY 29, 2018</font> </div>
        <div> <br>
        </div>
        <div>
          <table cellspacing="0" cellpadding="0" border="0" id="z31bf794a22884408a997d1a89238eddd" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left; color: #000000; width: 100%;">

              <tr>
                <td valign="bottom" style="vertical-align: top; padding-bottom: 2px; width: 19%;">&#160;</td>
                <td valign="bottom" colspan="1" rowspan="1" style="text-align: center; font-weight: bold; vertical-align: bottom; padding-bottom: 2px; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="45" rowspan="1" style="vertical-align: top; text-align: center; font-weight: bold; border-bottom: 2px solid rgb(0, 0, 0);">THREE MONTHS ENDED (UNAUDITED)&#160;</td>
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              <tr>
                <td valign="bottom" style="vertical-align: top; width: 19%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="2" style="vertical-align: top;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="2" style="vertical-align: top;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="2" style="vertical-align: top;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" style="vertical-align: top; width: 2%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="2" style="vertical-align: top;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="2" style="vertical-align: top;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="2" style="vertical-align: top;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="2" style="vertical-align: top;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="2" style="vertical-align: top;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" style="vertical-align: top; width: 2%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="2" style="vertical-align: top;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="2" style="vertical-align: top;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="2" style="vertical-align: top;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
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              <tr>
                <td valign="bottom" style="vertical-align: top; width: 19%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" rowspan="1" colspan="3" style="vertical-align: top;">
                  <div style="text-align: center; color: #000000; font-weight: bold;">As Reported</div>
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                <td valign="bottom" colspan="1" rowspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="2" rowspan="1" style="vertical-align: top;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" rowspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="2" style="vertical-align: top;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" style="vertical-align: top; width: 2%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" rowspan="1" colspan="3" style="vertical-align: top;">
                  <div style="text-align: center; color: #000000;">August 4, 2019</div>
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                <td valign="bottom" colspan="1" rowspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="2" rowspan="1" style="vertical-align: top;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" rowspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" rowspan="1" colspan="3" style="vertical-align: top;">
                  <div style="text-align: center; color: #000000; font-weight: bold;">As Reported</div>
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                <td valign="bottom" colspan="1" rowspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="2" rowspan="1" style="vertical-align: top;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" rowspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="2" style="vertical-align: top;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" style="vertical-align: top; width: 2%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" rowspan="1" colspan="3" style="vertical-align: top;">
                  <div style="text-align: center;"> July 29, 2018</div>
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                <td valign="bottom" colspan="1" rowspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="2" rowspan="1" style="vertical-align: top;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" rowspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="2" style="vertical-align: top;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
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              <tr>
                <td valign="bottom" style="vertical-align: top; width: 19%;">&#160;</td>
                <td valign="bottom" colspan="1" rowspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="3" rowspan="1" style="vertical-align: top;">
                  <div style="text-align: center; color: #000000; font-weight: bold;">August 4,</div>
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                <td valign="bottom" colspan="1" rowspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="3" rowspan="1" style="vertical-align: top;">
                  <div style="text-align: center; color: #000000;">% of</div>
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                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="2" style="vertical-align: top;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" style="vertical-align: top; width: 2%;">&#160;</td>
                <td valign="bottom" colspan="1" rowspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="3" rowspan="1" style="vertical-align: top;">
                  <div style="text-align: center; color: #000000;">Adjusted</div>
                </td>
                <td valign="bottom" colspan="1" rowspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="3" rowspan="1" style="vertical-align: top;">
                  <div style="text-align: center; color: #000000;">% of</div>
                </td>
                <td valign="bottom" colspan="1" rowspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="3" rowspan="1" style="vertical-align: top;">
                  <div style="text-align: center; color: #000000; font-weight: bold;">July 29,</div>
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                <td valign="bottom" colspan="1" rowspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="3" rowspan="1" style="vertical-align: top;">
                  <div style="text-align: center; color: #000000;">% of</div>
                </td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="2" style="vertical-align: top;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" style="vertical-align: top; width: 2%;">&#160;</td>
                <td valign="bottom" colspan="1" rowspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="3" rowspan="1" style="vertical-align: top;">
                  <div style="text-align: center; color: #000000;">Adjusted</div>
                </td>
                <td valign="bottom" colspan="1" rowspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="3" rowspan="1" style="vertical-align: top;">
                  <div style="text-align: center; color: #000000;">% of</div>
                </td>
                <td valign="bottom" colspan="1" rowspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="3" rowspan="1" style="vertical-align: top;">
                  <div style="text-align: center; color: #000000;">% Over</div>
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              </tr>
              <tr>
                <td valign="bottom" style="vertical-align: top; padding-bottom: 2px; width: 19%;">&#160;</td>
                <td valign="bottom" colspan="1" rowspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="3" rowspan="1" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0);">
                  <div style="text-align: center; color: #000000; font-weight: bold;"> 2019</div>
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                <td valign="bottom" colspan="1" rowspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="3" rowspan="1" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0);">
                  <div style="text-align: center; color: #000000;">Sales</div>
                </td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="4" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0);">
                  <div style="text-align: center; color: #000000;">Adjustments</div>
                </td>
                <td valign="bottom" colspan="1" rowspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="3" rowspan="1" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0);">
                  <div style="text-align: center; color: #000000;">Results</div>
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                <td valign="bottom" colspan="1" rowspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="3" rowspan="1" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0);">
                  <div style="text-align: center; color: #000000;">Sales</div>
                </td>
                <td valign="bottom" colspan="1" rowspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="3" rowspan="1" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0);">
                  <div style="text-align: center; color: #000000; font-weight: bold;">2018</div>
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                <td valign="bottom" colspan="1" rowspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="3" rowspan="1" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0);">
                  <div style="text-align: center; color: #000000;">Sales</div>
                </td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="4" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0);">
                  <div style="text-align: center; color: #000000;">Adjustments</div>
                </td>
                <td valign="bottom" colspan="1" rowspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="3" rowspan="1" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0);">
                  <div style="text-align: center; color: #000000;">Results</div>
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                <td valign="bottom" colspan="1" rowspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="3" rowspan="1" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0);">
                  <div style="text-align: center; color: #000000;">Sales</div>
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                <td valign="bottom" colspan="1" rowspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="3" rowspan="1" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0);">
                  <div style="text-align: center; color: #000000;">(Under)</div>
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              <tr>
                <td valign="bottom" style="vertical-align: top; width: 19%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="2" style="vertical-align: top;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="2" style="vertical-align: top;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="2" style="vertical-align: top;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" style="vertical-align: top; width: 2%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="2" style="vertical-align: top;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="2" style="vertical-align: top;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="2" style="vertical-align: top;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="2" style="vertical-align: top;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="2" style="vertical-align: top;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" style="vertical-align: top; width: 2%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="2" style="vertical-align: top;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="2" style="vertical-align: top;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="2" style="vertical-align: top;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
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              <tr>
                <td valign="bottom" style="vertical-align: top; width: 19%;">
                  <div style="color: #000000;">Net sales</div>
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                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
                  <div style="color: #000000; font-weight: bold;">$</div>
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                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                  <div style="color: #000000; font-weight: bold;">74,847</div>
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                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                  <div style="color: #000000;">100.0</div>
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                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                  <div style="color: #000000;">%</div>
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                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                  <div style="color: #000000;">-</div>
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                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" style="vertical-align: top; width: 2%;">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                  <div style="color: #000000;">74,847</div>
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                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                  <div style="color: #000000;">100.0</div>
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                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                  <div style="color: #000000;">%</div>
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                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                  <div style="color: #000000; font-weight: bold;">71,473</div>
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                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                  <div style="color: #000000;">100.0</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                  <div style="color: #000000;">%</div>
                </td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                  <div style="color: #000000;">-</div>
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                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" style="vertical-align: top; width: 2%;">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                  <div style="color: #000000;">71,473</div>
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                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                  <div style="color: #000000;">100.0</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                  <div style="color: #000000;">%</div>
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                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                  <div style="color: #000000;">4.7</div>
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                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                  <div style="color: #000000;">%</div>
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              <tr>
                <td valign="bottom" colspan="1" style="vertical-align: top; padding-bottom: 2px; width: 19%;">
                  <div style="color: #000000;">Cost of sales</div>
                </td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; padding-bottom: 2px; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; border-bottom: 2px solid rgb(0, 0, 0); width: 4%;">
                  <div style="color: #000000; font-weight: bold;">61,482</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; border-bottom: 2px solid rgb(0, 0, 0); width: 4%;">
                  <div style="color: #000000;">82.1</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 1%;">
                  <div style="color: #000000;">%</div>
                </td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; border-bottom: 2px solid rgb(0, 0, 0); width: 4%;">
                  <div style="color: #000000;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 1%;">&#160;</td>
                <td valign="bottom" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0); width: 2%;">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; border-bottom: 2px solid rgb(0, 0, 0); width: 4%;">
                  <div style="color: #000000;">61,482</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; border-bottom: 2px solid rgb(0, 0, 0); width: 4%;">
                  <div style="color: #000000;">82.1</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 1%;">
                  <div style="color: #000000;">%</div>
                </td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; padding-bottom: 2px; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; border-bottom: 2px solid rgb(0, 0, 0); width: 4%;">
                  <div style="color: #000000; font-weight: bold;">60,914</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; border-bottom: 2px solid rgb(0, 0, 0); width: 4%;">
                  <div style="color: #000000;">85.2</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 1%;">
                  <div style="color: #000000;">%</div>
                </td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; border-bottom: 2px solid rgb(0, 0, 0); width: 4%;">
                  <div style="color: #000000;">(1,565</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 1%;">
                  <div style="color: #000000;">)</div>
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                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; border-bottom: 2px solid rgb(0, 0, 0); width: 2%;">
                  <div style="color: rgb(0, 0, 0); text-align: center;">(2)</div>
                </td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; border-bottom: 2px solid rgb(0, 0, 0); width: 4%;">
                  <div style="color: #000000;">59,349</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; border-bottom: 2px solid rgb(0, 0, 0); width: 4%;">
                  <div style="color: #000000;">83.0</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 1%;">
                  <div style="color: #000000;">%</div>
                </td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; border-bottom: 2px solid rgb(0, 0, 0); width: 4%;">
                  <div style="color: #000000;">3.6</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 1%;">
                  <div style="color: #000000;">%</div>
                </td>
              </tr>
              <tr>
                <td valign="bottom" colspan="1" style="vertical-align: top; width: 19%;">
                  <div style="color: rgb(0, 0, 0); font-family: &#38;quot; margin-left: 18pt;">Gross Profit</div>
                </td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                  <div style="color: #000000; font-weight: bold;">13,365</div>
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                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                  <div style="color: #000000;">17.9</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                  <div style="color: #000000;">%</div>
                </td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                  <div style="color: #000000;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" style="vertical-align: top; width: 2%;">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                  <div style="color: #000000;">13,365</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                  <div style="color: #000000;">17.9</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                  <div style="color: #000000;">%</div>
                </td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                  <div style="color: #000000; font-weight: bold;">10,559</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                  <div style="color: #000000;">14.8</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                  <div style="color: #000000;">%</div>
                </td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                  <div style="color: #000000;">(1,565</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                  <div style="color: #000000;">)</div>
                </td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                  <div style="color: #000000;">12,124</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                  <div style="color: #000000;">17.0</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                  <div style="color: #000000;">%</div>
                </td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                  <div style="color: #000000;">10.2</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                  <div style="color: #000000;">%</div>
                </td>
              </tr>
              <tr>
                <td valign="bottom" style="vertical-align: top; width: 19%;">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" style="vertical-align: top; width: 2%;">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
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              <tr>
                <td valign="bottom" colspan="1" style="vertical-align: top; width: 19%;">
                  <div style="color: #000000;">Selling, general and</div>
                </td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" style="vertical-align: top; width: 2%;">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
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              <tr>
                <td valign="bottom" colspan="1" style="vertical-align: top; width: 19%;">
                  <div style="color: rgb(0, 0, 0); font-family: &#38;quot; margin-left: 9pt;">administrative expenses</div>
                </td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                  <div style="color: #000000; font-weight: bold;">10,711</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                  <div style="color: #000000;">14.3</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                  <div style="color: #000000;">%</div>
                </td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                  <div style="color: #000000;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" style="vertical-align: top; width: 2%;">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                  <div style="color: #000000;">10,711</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                  <div style="color: #000000;">14.3</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                  <div style="color: #000000;">%</div>
                </td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                  <div style="color: #000000; font-weight: bold;">8,033</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                  <div style="color: #000000;">11.2</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                  <div style="color: #000000;">%</div>
                </td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                  <div style="color: #000000;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                  <div style="color: #000000;">8,033</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                  <div style="color: #000000;">11.2</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                  <div style="color: #000000;">%</div>
                </td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                  <div style="color: #000000;">33.3</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                  <div style="color: #000000;">%</div>
                </td>
              </tr>
              <tr>
                <td valign="bottom" colspan="1" style="vertical-align: top; width: 19%; padding-bottom: 2px;">
                  <div style="color: #000000;">Restructuring (credit) expense</div>
                </td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%; border-bottom: 2px solid rgb(0, 0, 0);">
                  <div style="color: #000000; font-weight: bold;">(35</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">
                  <div style="color: #000000; font-weight: bold;">)</div>
                </td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%; border-bottom: 2px solid rgb(0, 0, 0);">
                  <div style="color: #000000;">0.0</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">
                  <div style="color: #000000;">%</div>
                </td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%; border-bottom: 2px solid rgb(0, 0, 0);">
                  <div style="color: #000000;">35</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; border-bottom: 2px solid rgb(0, 0, 0);">
                  <div style="color: rgb(0, 0, 0); text-align: center;">(1)</div>
                </td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%; border-bottom: 2px solid rgb(0, 0, 0);">
                  <div style="color: #000000;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%; border-bottom: 2px solid rgb(0, 0, 0);">
                  <div style="color: #000000;">0.0</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">
                  <div style="color: #000000;">%</div>
                </td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%; border-bottom: 2px solid rgb(0, 0, 0);">
                  <div style="color: #000000; font-weight: bold;">451</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%; border-bottom: 2px solid rgb(0, 0, 0);">
                  <div style="color: #000000;">0.6</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">
                  <div style="color: #000000;">%</div>
                </td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%; border-bottom: 2px solid rgb(0, 0, 0);">
                  <div style="color: #000000;">(451</div>
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                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">
                  <div style="color: #000000;">)</div>
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                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; border-bottom: 2px solid rgb(0, 0, 0);">
                  <div style="color: rgb(0, 0, 0); text-align: center;">(3)</div>
                </td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%; border-bottom: 2px solid rgb(0, 0, 0);">
                  <div style="color: #000000;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%; border-bottom: 2px solid rgb(0, 0, 0);">
                  <div style="color: #000000;">0.0</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">
                  <div style="color: #000000;">%</div>
                </td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%; border-bottom: 2px solid rgb(0, 0, 0);">
                  <div style="color: #000000;">0.0</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">
                  <div style="color: #000000;">%</div>
                </td>
              </tr>
              <tr>
                <td valign="bottom" colspan="1" style="vertical-align: top; width: 19%;">
                  <div style="color: rgb(0, 0, 0); font-family: &#38;quot; margin-left: 18pt;">Income from operations</div>
                </td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                  <div style="color: #000000; font-weight: bold;">2,689</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                  <div style="color: #000000;">3.6</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                  <div style="color: #000000;">%</div>
                </td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                  <div style="color: #000000;">35</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                  <div style="color: #000000;">2,654</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                  <div style="color: #000000;">3.5</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                  <div style="color: #000000;">%</div>
                </td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                  <div style="color: #000000; font-weight: bold;">2,075</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                  <div style="color: #000000;">2.9</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                  <div style="color: #000000;">%</div>
                </td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                  <div style="color: #000000;">(2,016</div>
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                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                  <div style="color: #000000;">)</div>
                </td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                  <div style="color: #000000;">4,091</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                  <div style="color: #000000;">5.7</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                  <div style="color: #000000;">%</div>
                </td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                  <div style="color: #000000;">-35.1</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                  <div style="color: #000000;">%</div>
                </td>
              </tr>
              <tr>
                <td valign="bottom" style="vertical-align: top; width: 19%;">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              </tr>
              <tr>
                <td valign="bottom" colspan="1" style="vertical-align: top; width: 19%;">
                  <div style="color: #000000;">Interest expense</div>
                </td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                  <div style="color: #000000; font-weight: bold;">9</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                  <div style="color: #000000;">0.0</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                  <div style="color: #000000;">%</div>
                </td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                  <div style="color: #000000;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                  <div style="color: #000000;">9</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                  <div style="color: #000000;">0.0</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                  <div style="color: #000000;">%</div>
                </td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                  <div style="color: #000000; font-weight: bold;">20</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                  <div style="color: #000000;">0.0</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                  <div style="color: #000000;">%</div>
                </td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                  <div style="color: #000000;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                  <div style="color: #000000;">20</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                  <div style="color: #000000;">0.0</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                  <div style="color: #000000;">%</div>
                </td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                  <div style="color: #000000;">-55.0</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                  <div style="color: #000000;">%</div>
                </td>
              </tr>
              <tr>
                <td valign="bottom" colspan="1" style="vertical-align: top; width: 19%;">
                  <div style="color: #000000;">Interest income</div>
                </td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                  <div style="color: #000000; font-weight: bold;">(249</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                  <div style="color: #000000; font-weight: bold;">)</div>
                </td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                  <div style="color: #000000;">-0.3</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                  <div style="color: #000000;">%</div>
                </td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                  <div style="color: #000000;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                  <div style="color: #000000;">(249</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                  <div style="color: #000000;">)</div>
                </td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                  <div style="color: #000000;">-0.3</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                  <div style="color: #000000;">%</div>
                </td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                  <div style="color: #000000; font-weight: bold;">(150</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                  <div style="color: #000000; font-weight: bold;">)</div>
                </td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                  <div style="color: #000000;">-0.2</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                  <div style="color: #000000;">%</div>
                </td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                  <div style="color: #000000;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                  <div style="color: #000000;">(150</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                  <div style="color: #000000;">)</div>
                </td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                  <div style="color: #000000;">-0.2</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                  <div style="color: #000000;">%</div>
                </td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                  <div style="color: #000000;">66.0</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                  <div style="color: #000000;">%</div>
                </td>
              </tr>
              <tr>
                <td valign="bottom" colspan="1" style="vertical-align: top; width: 19%; padding-bottom: 2px;">
                  <div style="color: #000000;">Other expense</div>
                </td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%; border-bottom: 2px solid rgb(0, 0, 0);">
                  <div style="color: #000000; font-weight: bold;">87</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%; border-bottom: 2px solid rgb(0, 0, 0);">
                  <div style="color: #000000;">0.1</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">
                  <div style="color: #000000;">%</div>
                </td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%; border-bottom: 2px solid rgb(0, 0, 0);">
                  <div style="color: #000000;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%; border-bottom: 2px solid rgb(0, 0, 0);">
                  <div style="color: #000000;">87</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%; border-bottom: 2px solid rgb(0, 0, 0);">
                  <div style="color: #000000;">0.1</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">
                  <div style="color: #000000;">%</div>
                </td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%; border-bottom: 2px solid rgb(0, 0, 0);">
                  <div style="color: #000000; font-weight: bold;">257</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%; border-bottom: 2px solid rgb(0, 0, 0);">
                  <div style="color: #000000;">0.4</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">
                  <div style="color: #000000;">%</div>
                </td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%; border-bottom: 2px solid rgb(0, 0, 0);">
                  <div style="color: #000000;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%; border-bottom: 2px solid rgb(0, 0, 0);">
                  <div style="color: #000000;">257</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%; border-bottom: 2px solid rgb(0, 0, 0);">
                  <div style="color: #000000;">0.4</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">
                  <div style="color: #000000;">%</div>
                </td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%; border-bottom: 2px solid rgb(0, 0, 0);">
                  <div style="color: #000000;">-66.1</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">
                  <div style="color: #000000;">%</div>
                </td>
              </tr>
              <tr>
                <td valign="bottom" colspan="1" style="vertical-align: top; width: 19%; padding-bottom: 4px;">
                  <div style="color: rgb(0, 0, 0); font-family: &#38;quot; margin-left: 18pt;">Income before income taxes</div>
                </td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%; border-bottom: 4px double rgb(0, 0, 0);">
                  <div style="color: #000000; font-weight: bold;">2,842</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%; border-bottom: 4px double rgb(0, 0, 0);">
                  <div style="color: #000000;">3.8</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">
                  <div style="color: #000000;">%</div>
                </td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%; border-bottom: 4px double rgb(0, 0, 0);">
                  <div style="color: #000000;">35</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%; border-bottom: 4px double rgb(0, 0, 0);">
                  <div style="color: #000000;">2,807</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%; border-bottom: 4px double rgb(0, 0, 0);">
                  <div style="color: #000000;">3.8</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">
                  <div style="color: #000000;">%</div>
                </td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%; border-bottom: 4px double rgb(0, 0, 0);">
                  <div style="color: #000000; font-weight: bold;">1,948</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%; border-bottom: 4px double rgb(0, 0, 0);">
                  <div style="color: #000000;">2.7</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">
                  <div style="color: #000000;">%</div>
                </td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%; border-bottom: 4px double rgb(0, 0, 0);">
                  <div style="color: #000000;">(2,016</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">
                  <div style="color: #000000;">)</div>
                </td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%; border-bottom: 4px double rgb(0, 0, 0);">
                  <div style="color: #000000;">3,964</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%; border-bottom: 4px double rgb(0, 0, 0);">
                  <div style="color: #000000;">5.5</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">
                  <div style="color: #000000;">%</div>
                </td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%; border-bottom: 4px double rgb(0, 0, 0);">
                  <div style="color: #000000;">-29.2</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">
                  <div style="color: #000000;">%</div>
                </td>
              </tr>

          </table>
        </div>
        <div><br>
        </div>
        <div>
          <div><font style="font-weight: bold;">Notes</font><br>
          </div>
          <div>
            <hr noshade="noshade" align="center" style="height: 2px; color: #000000; background-color: #000000; text-align: center; margin-left: auto; margin-right: auto; border: none;"> </div>
          <div>
            <table cellspacing="0" cellpadding="0" border="0" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; color: #000000; width: 100%;">

                <tr>
                  <td style="width: 2%;">
                    <div>(1) <br>
                    </div>
                  </td>
                  <td style="width: 98%;">
                    <div>The $35 restructuring credit represents employee termination benefits associated with the closure of our Anderson, SC plant facility.</div>
                  </td>
                </tr>
                <tr>
                  <td style="width: 2%;">
                    <div>&#160;</div>
                  </td>
                  <td style="width: 98%;">
                    <div>&#160;</div>
                  </td>
                </tr>
                <tr>
                  <td style="width: 2%;">(2)<br>
                  </td>
                  <td style="width: 98%;">
                    <div>The $1.6 million restructuring related charge represents inventory markdowns associated with the closure of our Anderson, SC plant facility.</div>
                  </td>
                </tr>
                <tr>
                  <td rowspan="1" style="width: 2%;">&#160;</td>
                  <td rowspan="1" style="width: 98%;">&#160;</td>
                </tr>
                <tr>
                  <td rowspan="1" style="width: 2%;">(3)<br>
                  </td>
                  <td rowspan="1" style="width: 98%;">The $451 restructuring charge represents employee termination benefits associated with the closure of our Anderson, SC plant facility.</td>
                </tr>

            </table>
            <div> <br>
            </div>
          </div>
        </div>
        <div id="DSPFPageBreakArea" style="clear: both; margin-top: 10pt; margin-bottom: 10pt;">
          <div id="DSPFPageBreak" style="page-break-after: always;">
            <hr noshade="noshade" style="border-width: 0px; clear: both; margin: 4px 0px; width: 100%; height: 2px; color: #000000; background-color: #000000;"></div>
        </div>
        <div> <br>
        </div>
        <div style="text-align: right;">Page 7 of 10<br>
        </div>
        <div><br>
        </div>
        <div style="text-align: center; font-weight: bold;">CULP, INC. FINANCIAL INFORMATION RELEASE</div>
        <div style="text-align: center; font-weight: bold;">CONSOLIDATED STATEMENTS OF ADJUSTED EBITDA</div>
        <div style="text-align: center; font-weight: bold;">FOR THE TWELVE MONTHS ENDED AUGUST 4, 2019 AND JULY 29, 2018</div>
        <div style="text-align: center;"><font style="font-weight: bold;">(UNAUDITED)</font> </div>
        <div style="text-align: center;"><font style="font-weight: bold;">(AMOUNTS IN THOUSANDS)</font> </div>
        <div><font style="font-weight: bold;"> <br>
          </font></div>
        <table cellspacing="0" cellpadding="0" id="z735279c580ac4d39825f15fc45af3dfd" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left; color: #000000; width: 100%;">

            <tr>
              <td valign="bottom" style="vertical-align: top; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" rowspan="1" colspan="15" style="vertical-align: top; border-bottom: #000000 solid 2px;">
                <div style="text-align: center; color: #000000; font-weight: bold;">Quarter Ended</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" colspan="2" style="vertical-align: top;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom;">&#160;</td>
              <td valign="bottom" colspan="2" style="vertical-align: top;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom;">&#160;</td>
              <td valign="bottom" colspan="2" style="vertical-align: top;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom;">&#160;</td>
              <td valign="bottom" colspan="2" style="vertical-align: top;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom;">&#160;</td>
              <td valign="bottom" colspan="2" style="vertical-align: top;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom;">&#160;</td>
              <td valign="bottom" rowspan="1" colspan="3" style="vertical-align: top;">
                <div style="text-align: center; color: #000000; font-weight: bold;">Trailing 12</div>
              </td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom;">&#160;</td>
              <td valign="bottom" colspan="2" style="vertical-align: top;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom;">&#160;</td>
              <td valign="bottom" colspan="2" style="vertical-align: top;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom;">&#160;</td>
              <td valign="bottom" colspan="2" style="vertical-align: top;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom;">&#160;</td>
              <td valign="bottom" colspan="2" style="vertical-align: top;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom;">&#160;</td>
              <td valign="bottom" rowspan="1" colspan="3" style="vertical-align: top;">
                <div style="text-align: center; color: #000000; font-weight: bold;">Months</div>
              </td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" rowspan="1" colspan="3" style="vertical-align: top; border-bottom: #000000 solid 2px;">
                <div style="text-align: center; color: #000000; font-weight: bold;"> 10/28/2018</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" rowspan="1" colspan="3" style="vertical-align: top; border-bottom: #000000 solid 2px;">
                <div style="text-align: center; color: #000000; font-weight: bold;">1/27/2019</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" rowspan="1" colspan="3" style="vertical-align: top; border-bottom: #000000 solid 2px;">
                <div style="text-align: center; color: #000000; font-weight: bold;">4/28/2019</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" rowspan="1" colspan="3" style="vertical-align: top; border-bottom: #000000 solid 2px;">
                <div style="text-align: center; color: #000000; font-weight: bold;">8/4/2019</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" rowspan="1" colspan="3" style="vertical-align: top; border-bottom: #000000 solid 2px;">
                <div style="text-align: center; color: #000000; font-weight: bold;">8/4/2019</div>
              </td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom;">&#160;</td>
              <td valign="bottom" colspan="2" style="vertical-align: top;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom;">&#160;</td>
              <td valign="bottom" colspan="2" style="vertical-align: top;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom;">&#160;</td>
              <td valign="bottom" colspan="2" style="vertical-align: top;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom;">&#160;</td>
              <td valign="bottom" colspan="2" style="vertical-align: top;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom;">&#160;</td>
              <td valign="bottom" colspan="2" style="vertical-align: top;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom;">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 40%;">
                <div style="color: #000000; font-weight: bold;">Net income (loss)</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="color: #000000; font-weight: bold;">$</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">2,944</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="color: #000000; font-weight: bold;">$</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">3,060</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="color: #000000; font-weight: bold;">$</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">(1,511</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="color: #000000; font-weight: bold;">)</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="color: #000000; font-weight: bold;">$</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">1,174</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="color: #000000; font-weight: bold;">$</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">5,667</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 40%;">
                <div style="color: #000000; font-weight: bold;">Income taxes</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">1,276</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">1,225</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">3,017</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">1,681</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">7,199</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 40%;">
                <div style="color: #000000; font-weight: bold;">Interest income, net</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">(134</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="color: #000000; font-weight: bold;">)</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">(251</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="color: #000000; font-weight: bold;">)</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">(210</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="color: #000000; font-weight: bold;">)</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">(240</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="color: #000000; font-weight: bold;">)</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">(835</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="color: #000000; font-weight: bold;">)</div>
              </td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 40%;">
                <div style="color: #000000; font-weight: bold;">Other non-recurring charges</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">249</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">429</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">500</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">-</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">1,178</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
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            <tr>
              <td valign="bottom" style="vertical-align: top; width: 40%;">
                <div style="color: #000000; font-weight: bold;">Restructuring expense (credit) and related charges</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">(791</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="color: #000000; font-weight: bold;">)</div>
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">340</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">-</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">(35</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="color: #000000; font-weight: bold;">)</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">(486</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="color: #000000; font-weight: bold;">)</div>
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            <tr>
              <td valign="bottom" style="vertical-align: top; width: 40%;">
                <div style="color: #000000; font-weight: bold;">Depreciation and amortization expense</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">2,287</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">2,232</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">2,218</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">2,081</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">8,818</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 40%; padding-bottom: 2px;">
                <div style="color: #000000; font-weight: bold;">Stock based compensation</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;">
                <div style="color: #000000; font-weight: bold;">395</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;">
                <div style="color: #000000; font-weight: bold;">479</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;">
                <div style="color: #000000; font-weight: bold;">(243</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;">
                <div style="color: #000000; font-weight: bold;">)</div>
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;">
                <div style="color: #000000; font-weight: bold;">154</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;">
                <div style="color: #000000; font-weight: bold;">785</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 40%; padding-bottom: 4px;">
                <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; font-weight: bold; margin-left: 72pt;">Adjusted EBITDA</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;">
                <div style="color: #000000; font-weight: bold;">$</div>
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px;">
                <div style="color: #000000; font-weight: bold;">6,226</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;">
                <div style="color: #000000; font-weight: bold;">$</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px;">
                <div style="color: #000000; font-weight: bold;">7,514</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;">
                <div style="color: #000000; font-weight: bold;">$</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px;">
                <div style="color: #000000; font-weight: bold;">3,771</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;">
                <div style="color: #000000; font-weight: bold;">$</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px;">
                <div style="color: #000000; font-weight: bold;">4,815</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;">
                <div style="color: #000000; font-weight: bold;">$</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px;">
                <div style="color: #000000; font-weight: bold;">22,326</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;">&#160;</td>
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            <tr>
              <td valign="bottom" style="vertical-align: top; width: 40%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
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            <tr>
              <td valign="bottom" style="vertical-align: top; width: 40%; padding-bottom: 4px;">
                <div style="color: #000000; font-weight: bold;">% Net Sales</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px;">
                <div style="color: #000000; font-weight: bold;">8.1</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;">
                <div style="color: #000000; font-weight: bold;">%</div>
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px;">
                <div style="color: #000000; font-weight: bold;">9.7</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;">
                <div style="color: #000000; font-weight: bold;">%</div>
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px;">
                <div style="color: #000000; font-weight: bold;">5.3</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;">
                <div style="color: #000000; font-weight: bold;">%</div>
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px;">
                <div style="color: #000000; font-weight: bold;">6.4</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;">
                <div style="color: #000000; font-weight: bold;">%</div>
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px;">
                <div style="color: #000000; font-weight: bold;">7.4</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;">
                <div style="color: #000000; font-weight: bold;">%</div>
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            <tr>
              <td valign="bottom" style="vertical-align: top; width: 40%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
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            <tr>
              <td valign="bottom" style="vertical-align: top; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" rowspan="1" colspan="15" style="vertical-align: top; border-bottom: #000000 solid 2px;">
                <div style="text-align: center; color: #000000; font-weight: bold;">Quarter Ended</div>
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;">&#160;</td>
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            <tr>
              <td valign="bottom" style="vertical-align: top;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom;">&#160;</td>
              <td valign="bottom" rowspan="1" colspan="3" style="vertical-align: top;">
                <div style="text-align: center; color: #000000; font-weight: bold;">Trailing 12</div>
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            <tr>
              <td valign="bottom" style="vertical-align: top;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom;">&#160;</td>
              <td valign="bottom" rowspan="1" colspan="3" style="vertical-align: top;">
                <div style="text-align: center; color: #000000; font-weight: bold;">Months</div>
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            <tr>
              <td valign="bottom" style="vertical-align: top; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" colspan="2" style="vertical-align: top; border-bottom: #000000 solid 2px;">
                <div style="text-align: center; color: #000000; font-weight: bold;"> 10/29/2017</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; border-bottom: #000000 solid 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;">&#160;</td>
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                <div style="text-align: center; color: #000000; font-weight: bold;">1/28/2018</div>
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" rowspan="1" colspan="3" style="vertical-align: top; border-bottom: #000000 solid 2px;">
                <div style="text-align: center; color: #000000; font-weight: bold;">4/29/2018</div>
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" rowspan="1" colspan="3" style="vertical-align: top; border-bottom: #000000 solid 2px;">
                <div style="text-align: center; color: #000000; font-weight: bold;">7/29/2018</div>
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" rowspan="1" colspan="3" style="vertical-align: top; border-bottom: #000000 solid 2px;">
                <div style="text-align: center; color: #000000; font-weight: bold;">7/29/2018</div>
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            <tr>
              <td valign="bottom" style="vertical-align: top; width: 40%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
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            <tr>
              <td valign="bottom" style="vertical-align: top; width: 40%;">
                <div style="color: #000000; font-weight: bold;">Net income (loss)</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="color: #000000; font-weight: bold;">$</div>
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">3,976</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="color: #000000; font-weight: bold;">$</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">(748</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="color: #000000; font-weight: bold;">)</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="color: #000000; font-weight: bold;">$</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">12,666</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="color: #000000; font-weight: bold;">$</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">965</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="color: #000000; font-weight: bold;">$</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">16,859</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 40%;">
                <div style="color: #000000; font-weight: bold;">Income taxes</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">2,108</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">8,208</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">(6,217</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="color: #000000; font-weight: bold;">)</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">906</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">5,005</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 40%;">
                <div style="color: #000000; font-weight: bold;">Interest income, net</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">(91</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="color: #000000; font-weight: bold;">)</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">(101</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="color: #000000; font-weight: bold;">)</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">(117</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="color: #000000; font-weight: bold;">)</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">(130</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="color: #000000; font-weight: bold;">)</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">(439</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                <div style="color: #000000; font-weight: bold;">)</div>
              </td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 40%;">
                <div style="color: #000000; font-weight: bold;">Restructuring expense and related charges</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">-</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">-</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">-</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">2,016</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">2,016</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 40%;">
                <div style="color: #000000; font-weight: bold;">Depreciation and amortization expense</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">1,990</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">2,048</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">2,096</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">2,160</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                <div style="color: #000000; font-weight: bold;">8,294</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 40%; padding-bottom: 2px;">
                <div style="color: #000000; font-weight: bold;">Stock based compensation</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;">
                <div style="color: #000000; font-weight: bold;">801</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;">
                <div style="color: #000000; font-weight: bold;">864</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;">
                <div style="color: #000000; font-weight: bold;">(210</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;">
                <div style="color: #000000; font-weight: bold;">)</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;">
                <div style="color: #000000; font-weight: bold;">(501</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;">
                <div style="color: #000000; font-weight: bold;">)</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;">
                <div style="color: #000000; font-weight: bold;">954</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 40%; padding-bottom: 4px;">
                <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; font-weight: bold; margin-left: 72pt;">Adjusted EBITDA</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;">
                <div style="color: #000000; font-weight: bold;">$</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px;">
                <div style="color: #000000; font-weight: bold;">8,784</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;">
                <div style="color: #000000; font-weight: bold;">$</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px;">
                <div style="color: #000000; font-weight: bold;">10,271</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;">
                <div style="color: #000000; font-weight: bold;">$</div>
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                <div style="color: #000000; font-weight: bold;">8,218</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;">
                <div style="color: #000000; font-weight: bold;">$</div>
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px;">
                <div style="color: #000000; font-weight: bold;">5,416</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;">
                <div style="color: #000000; font-weight: bold;">$</div>
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px;">
                <div style="color: #000000; font-weight: bold;">32,689</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;">&#160;</td>
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            <tr>
              <td valign="bottom" style="vertical-align: top; width: 40%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
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            <tr>
              <td valign="bottom" style="vertical-align: top; width: 40%; padding-bottom: 4px;">
                <div style="color: #000000; font-weight: bold;">% Net Sales</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px;">
                <div style="color: #000000; font-weight: bold;">10.9</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;">
                <div style="color: #000000; font-weight: bold;">%</div>
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              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px;">
                <div style="color: #000000; font-weight: bold;">12.0</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;">
                <div style="color: #000000; font-weight: bold;">%</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px;">
                <div style="color: #000000; font-weight: bold;">10.5</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;">
                <div style="color: #000000; font-weight: bold;">%</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px;">
                <div style="color: #000000; font-weight: bold;">7.6</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;">
                <div style="color: #000000; font-weight: bold;">%</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px;">
                <div style="color: #000000; font-weight: bold;">10.4</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;">
                <div style="color: #000000; font-weight: bold;">%</div>
              </td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 40%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
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            <tr>
              <td valign="bottom" style="vertical-align: top; width: 40%; padding-bottom: 4px;">
                <div style="color: #000000; font-weight: bold;">% Over (Under)</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px;">
                <div style="color: #000000; font-weight: bold;">-29.1</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;">
                <div style="color: #000000; font-weight: bold;">%</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px;">
                <div style="color: #000000; font-weight: bold;">-26.8</div>
              </td>
              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;">
                <div style="color: #000000; font-weight: bold;">%</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px;">
                <div style="color: #000000; font-weight: bold;">-54.1</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;">
                <div style="color: #000000; font-weight: bold;">%</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px;">
                <div style="color: #000000; font-weight: bold;">-11.1</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;">
                <div style="color: #000000; font-weight: bold;">%</div>
              </td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;">&#160;</td>
              <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px;">
                <div style="color: #000000; font-weight: bold;">-31.7</div>
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              <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;">
                <div style="color: #000000; font-weight: bold;">%</div>
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        </div>
        <div id="DSPFPageBreakArea" style="clear: both; margin-top: 10pt; margin-bottom: 10pt;">
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        </div>
        <div> <br>
        </div>
        <div style="text-align: right;">Page 8 of 10<br>
        </div>
        <div>
          <div> </div>
          <div><font style="font-weight: bold;"><br>
            </font></div>
          <div style="text-align: center; font-size: 9pt;"><font style="font-weight: bold;">CULP, INC. FINANCIAL INFORMATION RELEASE<br>
            </font></div>
          <div style="text-align: center;"> <font style="font-weight: bold; font-size: 9pt;">RETURN ON CAPITAL EMPLOYED BY SEGMENT</font></div>
          <div style="text-align: center;"> <font style="font-weight: bold; font-size: 9pt;">FOR THE TWELVE MONTHS ENDED AUGUST 4, 2019</font></div>
          <div style="text-align: center;"> <font style="font-weight: bold; font-size: 9pt;">(Amounts in Thousands)</font></div>
          <div style="text-align: center;"> <font style="font-weight: bold; font-size: 9pt;">(Unaudited)</font></div>
          <div> <font style="font-size: 9pt;"><br>
            </font></div>
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                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="3" rowspan="1">
                  <div style="text-align: center; color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; font-weight: bold;">Operating Income</div>
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                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" rowspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" rowspan="1" colspan="2">&#160;&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
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                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
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                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
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                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
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              <tr>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top;" colspan="3" rowspan="1">
                  <div style="text-align: center; color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; font-size: 9pt; font-weight: bold;">Twelve Months</div>
                </td>
                <td valign="bottom" style="vertical-align: top;" rowspan="1">&#160;</td>
                <td style="vertical-align: bottom; text-align: center;" colspan="3" rowspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; font-size: 9pt; font-weight: bold;">Average</div>
                  <font style="font-size: 9pt;"></font></td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="3">
                  <div style="text-align: center; color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; font-weight: bold;">Return</div>
                  <div style="text-align: center; color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; font-weight: bold;">on</div>
                </td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" rowspan="1" colspan="2">&#160;&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
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                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
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                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
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                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
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                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
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                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
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                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
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                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
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                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
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                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
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                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
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                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
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                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">Mattress Fabrics</div>
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                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
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                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
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                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
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                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
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                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
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                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
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                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
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                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
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                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
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                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
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                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
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                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; font-size: 9pt;" colspan="1">
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">%</div>
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                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
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              <tr>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">Home Accessories</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">(1,300</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">)</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">3,390</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">
                  <div style="text-align: right; color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">N.M.</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
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              <tr>
                <td valign="bottom" style="vertical-align: top; padding-bottom: 2px; font-size: 9pt;">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">(less: Unallocated Corporate)</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
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                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">(7,884</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">)</div>
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                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">31,024</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="2">
                  <div style="text-align: right; color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">N.M.</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt; padding-bottom: 2px;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt; padding-bottom: 2px;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt; padding-bottom: 2px;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt; padding-bottom: 2px;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt; padding-bottom: 2px;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt; padding-bottom: 2px;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt; padding-bottom: 2px;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt; padding-bottom: 2px;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt; padding-bottom: 2px;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt; padding-bottom: 2px;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt; padding-bottom: 2px;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt; padding-bottom: 2px;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
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              <tr>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">Total</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">
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                <td valign="bottom" style="vertical-align: bottom; text-align: right; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">13,423</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">
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                <td valign="bottom" style="vertical-align: bottom; text-align: right; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">129,126</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">10.4</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">%</div>
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                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
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              <tr>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
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              <tr>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
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                <td valign="bottom" style="vertical-align: top; padding-bottom: 2px; font-size: 9pt;">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; font-weight: bold;"> Average Capital Employed</div>
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                <td valign="bottom" style="vertical-align: top; padding-bottom: 2px; font-size: 9pt;">&#160;</td>
                <td valign="bottom" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0); font-weight: bold;" colspan="19">
                  <div style="text-align: center;">As of the three Months Ended August 4, 2019<br>
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                <td valign="bottom" style="vertical-align: top; padding-bottom: 2px; font-size: 9pt; font-weight: bold; text-align: center;">&#160;</td>
                <td valign="bottom" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0); font-weight: bold;" rowspan="1" colspan="19">
                  <div style="text-align: center;">As of the three Months Ended April 28, 2019<br>
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                  <div style="text-align: center; color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; font-size: 9pt;"> </div>
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                <td valign="bottom" style="vertical-align: top; padding-bottom: 2px; font-size: 9pt; font-weight: bold; text-align: center;" rowspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0); font-weight: bold;" rowspan="1" colspan="19">
                  <div style="text-align: center;">As of the three Months Ended January 27, 2019<br>
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                  <div style="text-align: center; color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; font-size: 9pt;"> </div>
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              <tr>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="3" rowspan="1">
                  <div style="text-align: center; color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">Mattress</div>
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                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="3" rowspan="1">
                  <div style="text-align: center; color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">Upholstery</div>
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                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="3" rowspan="1">
                  <div style="text-align: center; color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">Home</div>
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                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="3">
                  <div style="text-align: center; color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">Unallocated</div>
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                <td valign="bottom" style="vertical-align: top; font-size: 9pt;">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" rowspan="1" colspan="3">&#160;&#160;&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="3" rowspan="1">
                  <div style="text-align: center; color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">Mattress</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="3" rowspan="1">
                  <div style="text-align: center; color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">Upholstery</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="3" rowspan="1">
                  <div style="text-align: center; color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">Home</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="3">
                  <div style="text-align: center; color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">Unallocated</div>
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                <td valign="bottom" style="vertical-align: top; font-size: 9pt;">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" rowspan="1" colspan="3">&#160;&#160;&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="3" rowspan="1">
                  <div style="text-align: center; color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">Mattress</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="3" rowspan="1">
                  <div style="text-align: center; color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">Upholstery</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="3" rowspan="1">
                  <div style="text-align: center; color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">Home</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="3">
                  <div style="text-align: center; color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">Unallocated</div>
                </td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" rowspan="1" colspan="3">&#160;&#160;&#160;</td>
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              <tr>
                <td valign="bottom" style="vertical-align: top; padding-bottom: 2px; font-size: 9pt;">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="3" rowspan="1">
                  <div style="text-align: center; color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">Fabrics</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="3" rowspan="1">
                  <div style="text-align: center; color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">Fabrics</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="3" rowspan="1">
                  <div style="text-align: center; color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">Accessories</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="3" rowspan="1">
                  <div style="text-align: center; color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">Corporate</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="3" rowspan="1">
                  <div style="text-align: center; color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">Total</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="3" rowspan="1">
                  <div style="text-align: center; color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">Fabrics</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="3" rowspan="1">
                  <div style="text-align: center; color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">Fabrics</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="3" rowspan="1">
                  <div style="text-align: center; color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">Accessories</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="3" rowspan="1">
                  <div style="text-align: center; color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">Corporate</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="3" rowspan="1">
                  <div style="text-align: center; color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">Total</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="3" rowspan="1">
                  <div style="text-align: center; color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">Fabrics</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="3" rowspan="1">
                  <div style="text-align: center; color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">Fabrics</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="3" rowspan="1">
                  <div style="text-align: center; color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">Accessories</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="3" rowspan="1">
                  <div style="text-align: center; color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">Corporate</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="3" rowspan="1">
                  <div style="text-align: center; color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">Total</div>
                </td>
              </tr>
              <tr>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
              </tr>
              <tr>
                <td valign="bottom" style="vertical-align: top; width: 10%; font-size: 9pt;">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">Total assets (4)</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">$</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">83,056</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">40,456</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">6,414</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">94,521</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">224,447</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">$</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">83,393</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">37,529</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">5,618</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">93,186</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">219,726</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">$</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">86,707</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">43,097</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">5,607</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">89,497</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">224,908</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
              </tr>
              <tr>
                <td valign="bottom" style="vertical-align: top; width: 10%; padding-bottom: 2px; font-size: 9pt;">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">Total liabilities (5)</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">(11,854</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">)</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">(20,352</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">)</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">(2,301</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">)</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">(25,604</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">)</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">(60,111</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">)</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">(10,996</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">)</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">(18,114</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">)</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">(2,215</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">)</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">(24,154</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">)</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">(55,479</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">)</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">(11,604</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">)</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">(22,483</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">)</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">(2,168</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">)</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">(21,421</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">)</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">(57,676</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">)</div>
                </td>
              </tr>
              <tr>
                <td valign="bottom" style="vertical-align: top; width: 10%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
              </tr>
              <tr>
                <td valign="bottom" style="vertical-align: top; width: 10%; font-size: 9pt;">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">Subtotal</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">$</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">71,202</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">$</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">20,104</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">$</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">4,113</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">$</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">68,917</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">$</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">164,336</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">$</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">72,397</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">$</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">19,415</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">$</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">3,403</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">$</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">69,032</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">$</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">164,247</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">$</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">75,103</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">$</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">20,614</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">$</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">3,439</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">$</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">68,076</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">$</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">167,232</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
              </tr>
              <tr>
                <td valign="bottom" style="vertical-align: top; width: 10%; font-size: 9pt;">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">Less:</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
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                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
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                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
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                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">3,640</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
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                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
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                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
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                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">3,249</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
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                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
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                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
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                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">3,294</div>
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                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
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                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">3,294</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
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                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">Deferred income taxes - non-current</div>
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                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
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                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
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                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">2,543</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">2,543</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">3,176</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">3,176</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">2,225</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">2,225</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
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              <tr>
                <td valign="bottom" style="vertical-align: top; width: 10%; font-size: 9pt;">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">Line of credit</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
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              <tr>
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                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">Subordinated loan payable</div>
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                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">925</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">925</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">675</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">675</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
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              <tr>
                <td valign="bottom" style="vertical-align: top; width: 10%; padding-bottom: 2px; font-size: 9pt;">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">Deferred compensation - non-current</div>
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                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">7,232</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">7,232</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">6,998</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">6,998</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">6,782</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">6,782</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
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              <tr>
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                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">Total Capital Employed</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">$</div>
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                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">71,202</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">$</div>
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                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">20,104</div>
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                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
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                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
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              <tr>
                <td valign="bottom" style="vertical-align: top; padding-bottom: 2px; font-size: 9pt;">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="text-align: center; vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-weight: bold; font-size: 9pt;" colspan="19" rowspan="1"> As of the three Months Ended October 28, 2018</td>
                <td valign="bottom" style="text-align: center; vertical-align: bottom; font-weight: bold; padding-bottom: 2px; font-size: 9pt;" rowspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0); text-align: center; font-weight: bold; font-size: 9pt;" rowspan="1" colspan="19"> As of the three Months Ended July 29, 2018</td>
                <td valign="bottom" style="vertical-align: top; padding-bottom: 2px; font-size: 9pt;" rowspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; padding-bottom: 2px; font-size: 9pt;" rowspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; padding-bottom: 2px; font-size: 9pt;" rowspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; padding-bottom: 2px; font-size: 9pt;" rowspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; padding-bottom: 2px; font-size: 9pt;" rowspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; padding-bottom: 2px; font-size: 9pt;" rowspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; padding-bottom: 2px; font-size: 9pt;" rowspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; padding-bottom: 2px; font-size: 9pt;" rowspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; padding-bottom: 2px; font-size: 9pt;" rowspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; padding-bottom: 2px; font-size: 9pt;" rowspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; padding-bottom: 2px; font-size: 9pt;" rowspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
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              <tr>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="3" rowspan="1">
                  <div style="text-align: center; color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">Mattress</div>
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                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="3" rowspan="1">
                  <div style="text-align: center; color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">Upholstery</div>
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                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="3" rowspan="1">
                  <div style="text-align: center; color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">Home</div>
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                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="3">
                  <div style="text-align: center; color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">Unallocated</div>
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                <td valign="bottom" style="vertical-align: top; font-size: 9pt;">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" rowspan="1" colspan="3">&#160;&#160;&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="3" rowspan="1">
                  <div style="text-align: center; color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">Mattress</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="3" rowspan="1">
                  <div style="text-align: center; color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">Upholstery</div>
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                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="3" rowspan="1">
                  <div style="text-align: center; color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">Home</div>
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                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="3">
                  <div style="text-align: center; color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">Unallocated</div>
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                <td valign="bottom" style="vertical-align: top; font-size: 9pt;">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" rowspan="1" colspan="3">&#160;&#160;&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
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              <tr>
                <td valign="bottom" style="vertical-align: top; padding-bottom: 2px; font-size: 9pt;">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="3" rowspan="1">
                  <div style="text-align: center; color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">Fabrics</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="3" rowspan="1">
                  <div style="text-align: center; color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">Fabrics</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="3" rowspan="1">
                  <div style="text-align: center; color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">Accessories</div>
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                <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="3" rowspan="1">
                  <div style="text-align: center; color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">Corporate</div>
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                <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="3" rowspan="1">
                  <div style="text-align: center; color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">Total</div>
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                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="3" rowspan="1">
                  <div style="text-align: center; color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">Fabrics</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="3" rowspan="1">
                  <div style="text-align: center; color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">Fabrics</div>
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                <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="3" rowspan="1">
                  <div style="text-align: center; color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">Accessories</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="3" rowspan="1">
                  <div style="text-align: center; color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">Corporate</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="3" rowspan="1">
                  <div style="text-align: center; color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">Total</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
              </tr>
              <tr>
                <td valign="bottom" style="vertical-align: top; width: 10%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
              </tr>
              <tr>
                <td valign="bottom" style="vertical-align: top; width: 10%; font-size: 9pt;">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">Total assets (4)</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">$</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">86,494</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">37,442</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">5,203</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">93,072</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">222,211</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">$</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">93,601</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">37,386</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">4,463</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">90,922</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">226,372</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
              </tr>
              <tr>
                <td valign="bottom" style="vertical-align: top; width: 10%; padding-bottom: 2px; font-size: 9pt;">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">Total liabilities (5)</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">(9,790</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">)</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">(19,646</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">)</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">(1,960</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">)</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">(23,346</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">)</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">(54,742</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">)</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">(12,883</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">)</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">(17,880</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">)</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">(1,710</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">)</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">(27,869</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">)</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">(60,342</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">)</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
              </tr>
              <tr>
                <td valign="bottom" style="vertical-align: top; width: 10%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
              </tr>
              <tr>
                <td valign="bottom" style="vertical-align: top; width: 10%; font-size: 9pt;">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">Subtotal</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">$</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">76,704</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">$</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">17,796</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">$</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">3,243</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">$</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">69,726</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">$</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">167,469</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">$</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">80,718</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">$</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">19,506</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">$</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">2,753</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">$</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">63,053</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">$</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">166,030</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
              </tr>
              <tr>
                <td valign="bottom" style="vertical-align: top; width: 10%; font-size: 9pt;">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">Less:</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
              </tr>
              <tr>
                <td valign="bottom" style="vertical-align: top; width: 10%; font-size: 9pt;">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">Cash and cash equivalents</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">(14,768</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">)</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
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                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
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                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">Income taxes payable - current</div>
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                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
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                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
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                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
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                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
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                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
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                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
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                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">2,044</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
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                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
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                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
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                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
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                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
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                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">1,244</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
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              <tr>
                <td valign="bottom" style="vertical-align: top; width: 10%; font-size: 9pt;">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">Income taxes payable - long-term</div>
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                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
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                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">3,233</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">3,733</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">3,733</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
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              <tr>
                <td valign="bottom" style="vertical-align: top; width: 10%; font-size: 9pt;">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">Deferred income taxes - non-current</div>
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                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">2,225</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">2,225</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">2,150</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
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              <tr>
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                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">Line of credit</div>
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                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">4,000</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
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              <tr>
                <td valign="bottom" style="vertical-align: top; width: 10%; font-size: 9pt;">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">Subordinated loan payable</div>
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                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
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              <tr>
                <td valign="bottom" style="vertical-align: top; width: 10%; padding-bottom: 2px; font-size: 9pt;">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">Deferred compensation - non-current</div>
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                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">7,120</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">
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                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">-</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">7,679</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">7,679</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
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                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">
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                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">76,704</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">$</div>
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                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">17,796</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">$</div>
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                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">3,243</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">$</div>
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                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">32,110</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">$</div>
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                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">129,853</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">$</div>
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                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">80,718</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">$</div>
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                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">19,506</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">$</div>
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                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">2,753</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">$</div>
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                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">31,118</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">$</div>
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                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">134,095</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
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              <tr>
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                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
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                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
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                  <div style="text-align: center; color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">Unallocated</div>
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                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" rowspan="1" colspan="3">&#160;&#160;&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
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                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
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                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
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                  <div style="text-align: center; color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">Fabrics</div>
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                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
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                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif;">$</div>
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                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">
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                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
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                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
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                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
              </tr>

          </table>
          <font style="font-size: 9pt;"> </font></div>
        <div><font style="font-size: 9pt;"><br>
          </font> </div>
        <div>
          <div><font style="font-weight: bold; font-size: 9pt;">Notes</font><font style="font-size: 9pt;"><br>
            </font> </div>
          <font style="font-size: 9pt;"> </font>
          <div>
            <hr noshade="noshade" align="center" style="height: 2px; color: #000000; background-color: #000000; text-align: center; margin-left: auto; margin-right: auto; border: none;"> </div>
          <font style="font-size: 9pt;"> </font>
          <div><font style="font-size: 9pt;"> </font> <font style="font-size: 9pt;"> </font><font style="font-size: 9pt;"> </font><font style="font-size: 9pt;"> </font><font style="font-size: 9pt;"> </font><font style="font-size: 9pt;"> </font>
            <table cellspacing="0" cellpadding="0" border="0" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; color: #000000; width: 100%;">

                <tr>
                  <td style="width: 2%;">
                    <div>(1) <br>
                    </div>
                  </td>
                  <td style="width: 98%;">
                    <div>See reconciliation per page 10 of this financial information release.</div>
                  </td>
                </tr>
                <tr>
                  <td style="width: 2%;">
                    <div>&#160;</div>
                  </td>
                  <td style="width: 98%;">
                    <div>&#160;</div>
                  </td>
                </tr>
                <tr>
                  <td style="width: 2%; text-align: left; vertical-align: top;">(2)<br>
                  </td>
                  <td style="width: 98%;">
                    <div>Return on average capital employed represents the last twelve months operating income as of August 4, 2019, divided by average capital employed. Average capital employed does not include cash and cash equivalents,&#160; short-term
                      investments - Available- For-Sale, short-term investments Held-To-Maturity, long-term investments Held-To-Maturity, long-term investments - Rabbi Trust, noncurrent deferred income tax assets and liabilities, income taxes receivable
                      and payable, line of credit, subordinated loan payable, and current and noncurrent deferred compensation.</div>
                  </td>
                </tr>
                <tr>
                  <td rowspan="1" style="width: 2%;">&#160;</td>
                  <td rowspan="1" style="width: 98%;">&#160;</td>
                </tr>
                <tr>
                  <td rowspan="1" style="width: 2%;">(3)<br>
                  </td>
                  <td rowspan="1" style="width: 98%;">Average capital employed was computed using the quarterly five periods ending August 4, 2019, April 28, 2019, January 27, 2019, October 28, 2018, and July 29, 2018.</td>
                </tr>
                <tr>
                  <td rowspan="1" style="width: 2%;">&#160;</td>
                  <td rowspan="1" style="width: 98%;">&#160;</td>
                </tr>
                <tr>
                  <td rowspan="1" style="width: 2%; text-align: left; vertical-align: top;">(4)<br>
                  </td>
                  <td rowspan="1" style="width: 98%;">Intangible assets and goodwill are included in unallocated corporate for all periods presented and therefore, have no affect on the capital employed and return on capital employed for our mattress
                    fabrics, upholstery fabrics, and home accessories segments.</td>
                </tr>
                <tr>
                  <td rowspan="1" style="width: 2%;">&#160;</td>
                  <td rowspan="1" style="width: 98%;">&#160;</td>
                </tr>
                <tr>
                  <td rowspan="1" style="width: 2%; text-align: left; vertical-align: top;">(5) <br>
                  </td>
                  <td rowspan="1" style="width: 98%;">Accrued restructuring costs and certain obligations associated with our acquisitions are included in unallocated corporate for all periods presented and therefore, have no affect on capital employed and
                    return on capital employed for our mattress fabrics, upholstery fabrics, and home accessories segments.</td>
                </tr>

            </table>
            <div>&#160;</div>
          </div>
        </div>
        <div style="clear: both; margin-top: 10pt; margin-bottom: 10pt;" id="DSPFPageBreakArea">
          <div style="page-break-after: always;" id="DSPFPageBreak">
            <hr noshade="noshade" style="border-width: 0px; clear: both; margin: 4px 0px; width: 100%; height: 2px; color: #000000; background-color: #000000;"></div>
        </div>
        <div> <br>
        </div>
        <div style="text-align: right;">Page 9 of 10<br>
        </div>
        <div><br>
        </div>
        <div style="text-align: center; font-size: 9pt;"><font style="font-weight: bold;">CULP, INC. FINANCIAL INFORMATION RELEASE</font></div>
        <font style="font-size: 9pt;"> </font>
        <div style="text-align: center;"><font style="font-weight: bold; font-size: 9pt;">RETURN ON CAPITAL EMPLOYED BY SEGMENT</font> </div>
        <font style="font-size: 9pt;"> </font>
        <div style="text-align: center;"> <font style="font-weight: bold; font-size: 9pt;">FOR THE TWELVE MONTHS ENDED JULY 29, 2018</font></div>
        <font style="font-size: 9pt;"> </font>
        <div style="text-align: center;"> <font style="font-weight: bold; font-size: 9pt;">(Amounts in Thousands)</font></div>
        <font style="font-size: 9pt;"> </font>
        <div style="text-align: center;"> <font style="font-weight: bold; font-size: 9pt;">(Unaudited)</font></div>
        <font style="font-size: 9pt;"> </font>
        <div> <font style="font-size: 9pt;"><br>
          </font> </div>
        <font style="font-size: 9pt;"> </font>
        <div>
          <table cellspacing="0" cellpadding="0" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left; color: #000000; width: 100%;" id="za7d77d53e4724799a5f6d003e5181155">

              <tr>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
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                  <div style="text-align: center; color: rgb(0, 0, 0); font-weight: bold; font-size: 9pt;">Operating Income</div>
                </td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="2" rowspan="1" style="vertical-align: top; font-size: 9pt;">&#160;&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
              </tr>
              <tr>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" rowspan="1" style="vertical-align: top;" colspan="3">
                  <div style="text-align: center; color: rgb(0, 0, 0); font-weight: bold; font-size: 9pt;">Twelve Months</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td rowspan="1" style="vertical-align: bottom; text-align: center;" colspan="3">
                  <div style="color: rgb(0, 0, 0); font-weight: bold; font-size: 9pt;">Average</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top;" colspan="3">
                  <div style="text-align: center; color: rgb(0, 0, 0); font-weight: bold; font-size: 9pt;">Return</div>
                  <div style="text-align: center; color: rgb(0, 0, 0); font-weight: bold; font-size: 9pt;">on</div>
                </td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="2" rowspan="1" style="vertical-align: top; font-size: 9pt;">&#160;&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
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              <tr>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" rowspan="1" style="vertical-align: top;" colspan="3">
                  <div style="text-align: center; color: rgb(0, 0, 0); font-weight: bold; font-size: 9pt;">Ended</div>
                  <font style="font-size: 9pt;"> </font></td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
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                  <div style="text-align: center; color: rgb(0, 0, 0); font-weight: bold; font-size: 9pt;">Capital</div>
                  <font style="font-size: 9pt;"> </font></td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
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                  <div style="text-align: center; color: rgb(0, 0, 0); font-weight: bold; font-size: 9pt;">Avg. Capital</div>
                </td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="2" rowspan="1" style="vertical-align: top; font-size: 9pt;">&#160;&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
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                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
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                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
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                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
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              <tr>
                <td valign="bottom" style="vertical-align: top; padding-bottom: 2px; font-size: 9pt;">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" rowspan="1" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0);" colspan="3">
                  <div style="text-align: center; color: rgb(0, 0, 0); font-weight: bold; font-size: 9pt;"> July 29,</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
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                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
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              <tr>
                <td valign="bottom" style="vertical-align: top; padding-bottom: 2px;">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">(less: Unallocated Corporate)</div>
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                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
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                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">(8,314</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; border-bottom: #000000 solid 2px;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">)</div>
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                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; border-bottom: #000000 solid 2px;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">17,421</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; border-bottom: #000000 solid 2px;" colspan="2">
                  <div style="text-align: right; color: rgb(0, 0, 0); font-size: 9pt;">N.M.</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
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              <tr>
                <td valign="bottom" style="vertical-align: top;">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">Total</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">$</div>
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                <td valign="bottom" style="vertical-align: bottom; text-align: right;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">24,588</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">$</div>
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                <td valign="bottom" style="vertical-align: bottom; text-align: right;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">115,134</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">21.4</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">%</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
              </tr>
              <tr>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
              </tr>
              <tr>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
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              <tr>
                <td valign="bottom" style="vertical-align: top; padding-bottom: 2px;">
                  <div style="color: rgb(0, 0, 0); font-weight: bold; font-size: 9pt;"> Average Capital Employed</div>
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                <td valign="bottom" style="vertical-align: top; padding-bottom: 2px; font-size: 9pt;">&#160;</td>
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              <tr>
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                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" rowspan="1" style="vertical-align: top;" colspan="3">
                  <div style="text-align: center; color: rgb(0, 0, 0); font-size: 9pt;">Mattress</div>
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                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" rowspan="1" style="vertical-align: top;" colspan="3">
                  <div style="text-align: center; color: rgb(0, 0, 0); font-size: 9pt;">Upholstery</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" rowspan="1" style="vertical-align: top;" colspan="3">
                  <div style="text-align: center; color: rgb(0, 0, 0); font-size: 9pt;">Home</div>
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                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top;" colspan="3">
                  <div style="text-align: center; color: rgb(0, 0, 0); font-size: 9pt;">Unallocated</div>
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                <td valign="bottom" style="vertical-align: top; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="3" rowspan="1" style="vertical-align: top; font-size: 9pt;">&#160;&#160;&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" rowspan="1" style="vertical-align: top;" colspan="3">
                  <div style="text-align: center; color: rgb(0, 0, 0); font-size: 9pt;">Mattress</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" rowspan="1" style="vertical-align: top;" colspan="3">
                  <div style="text-align: center; color: rgb(0, 0, 0); font-size: 9pt;">Upholstery</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" rowspan="1" style="vertical-align: top;" colspan="3">
                  <div style="text-align: center; color: rgb(0, 0, 0); font-size: 9pt;">Home</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top;" colspan="3">
                  <div style="text-align: center; color: rgb(0, 0, 0); font-size: 9pt;">Unallocated</div>
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                <td valign="bottom" style="vertical-align: top; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="3" rowspan="1" style="vertical-align: top; font-size: 9pt;">&#160;&#160;&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" rowspan="1" style="vertical-align: top;" colspan="3">
                  <div style="text-align: center; color: rgb(0, 0, 0); font-size: 9pt;">Mattress</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" rowspan="1" style="vertical-align: top;" colspan="3">
                  <div style="text-align: center; color: rgb(0, 0, 0); font-size: 9pt;">Upholstery</div>
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                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" rowspan="1" style="vertical-align: top;" colspan="3">
                  <div style="text-align: center; color: rgb(0, 0, 0); font-size: 9pt;">Home</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top;" colspan="3">
                  <div style="text-align: center; color: rgb(0, 0, 0); font-size: 9pt;">Unallocated</div>
                </td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="3" rowspan="1" style="vertical-align: top; font-size: 9pt;">&#160;&#160;&#160;</td>
              </tr>
              <tr>
                <td valign="bottom" style="vertical-align: top; padding-bottom: 2px; font-size: 9pt;">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" rowspan="1" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0);" colspan="3">
                  <div style="text-align: center; color: rgb(0, 0, 0); font-size: 9pt;">Fabrics</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" rowspan="1" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0);" colspan="3">
                  <div style="text-align: center; color: rgb(0, 0, 0); font-size: 9pt;">Fabrics</div>
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                <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" rowspan="1" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0);" colspan="3">
                  <div style="text-align: center; color: rgb(0, 0, 0); font-size: 9pt;">Accessories</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" rowspan="1" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0);" colspan="3">
                  <div style="text-align: center; color: rgb(0, 0, 0); font-size: 9pt;">Corporate</div>
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                <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" rowspan="1" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0);" colspan="3">
                  <div style="text-align: center; color: rgb(0, 0, 0); font-size: 9pt;">Total</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" rowspan="1" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0);" colspan="3">
                  <div style="text-align: center; color: rgb(0, 0, 0); font-size: 9pt;">Fabrics</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" rowspan="1" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0);" colspan="3">
                  <div style="text-align: center; color: rgb(0, 0, 0); font-size: 9pt;">Fabrics</div>
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                <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" rowspan="1" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0);" colspan="3">
                  <div style="text-align: center; color: rgb(0, 0, 0); font-size: 9pt;">Accessories</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" rowspan="1" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0);" colspan="3">
                  <div style="text-align: center; color: rgb(0, 0, 0); font-size: 9pt;">Corporate</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" rowspan="1" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0);" colspan="3">
                  <div style="text-align: center; color: rgb(0, 0, 0); font-size: 9pt;">Total</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" rowspan="1" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0);" colspan="3">
                  <div style="text-align: center; color: rgb(0, 0, 0); font-size: 9pt;">Fabrics</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" rowspan="1" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0);" colspan="3">
                  <div style="text-align: center; color: rgb(0, 0, 0); font-size: 9pt;">Fabrics</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" rowspan="1" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0);" colspan="3">
                  <div style="text-align: center; color: rgb(0, 0, 0); font-size: 9pt;">Accessories</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" rowspan="1" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0);" colspan="3">
                  <div style="text-align: center; color: rgb(0, 0, 0); font-size: 9pt;">Corporate</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" rowspan="1" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0);" colspan="3">
                  <div style="text-align: center; color: rgb(0, 0, 0); font-size: 9pt;">Total</div>
                </td>
              </tr>
              <tr>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: top; font-size: 9pt;" colspan="2">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
              </tr>
              <tr>
                <td valign="bottom" style="vertical-align: top; width: 10%;">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">Total assets (4)</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: #FFFFFF; vertical-align: bottom; width: 1%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">$</div>
                </td>
                <td valign="bottom" style="background-color: #FFFFFF; vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">93,601</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: #FFFFFF; vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">37,386</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: #FFFFFF; vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">4,463</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: #FFFFFF; vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">90,922</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: #FFFFFF; vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">226,372</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">$</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">95,061</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">39,812</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">83,111</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">217,984</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">$</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">93,827</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">43,458</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">79,559</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">216,844</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
              </tr>
              <tr>
                <td valign="bottom" style="vertical-align: top; width: 10%; padding-bottom: 2px;">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">Total liabilities (5)</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: rgb(255, 255, 255); vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">(12,883</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">)</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: rgb(255, 255, 255); vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">(17,880</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">)</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: rgb(255, 255, 255); vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">(1,710</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">)</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: rgb(255, 255, 255); vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">(27,869</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">)</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: rgb(255, 255, 255); vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">(60,342</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">)</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">(17,335</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">)</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">(18,679</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">)</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">(18,594</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">)</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">(54,608</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">)</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">(18,418</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">)</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">(22,781</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">)</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">(23,463</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">)</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">(64,662</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">)</div>
                </td>
              </tr>
              <tr>
                <td valign="bottom" style="vertical-align: top; width: 10%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: rgb(255, 255, 255); vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: rgb(255, 255, 255); vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: rgb(255, 255, 255); vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: rgb(255, 255, 255); vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: rgb(255, 255, 255); vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
              </tr>
              <tr>
                <td valign="bottom" style="vertical-align: top; width: 10%;">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">Subtotal</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: #FFFFFF; vertical-align: bottom; width: 1%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">$</div>
                </td>
                <td valign="bottom" style="background-color: #FFFFFF; vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">80,718</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: #FFFFFF; vertical-align: bottom; width: 1%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">$</div>
                </td>
                <td valign="bottom" style="background-color: #FFFFFF; vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">19,506</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: #FFFFFF; vertical-align: bottom; width: 1%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">$</div>
                </td>
                <td valign="bottom" style="background-color: #FFFFFF; vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">2,753</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: #FFFFFF; vertical-align: bottom; width: 1%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">$</div>
                </td>
                <td valign="bottom" style="background-color: #FFFFFF; vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">63,053</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: #FFFFFF; vertical-align: bottom; width: 1%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">$</div>
                </td>
                <td valign="bottom" style="background-color: #FFFFFF; vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">166,030</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">$</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">77,726</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">$</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">21,133</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">$</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">$</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">64,517</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">$</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">163,376</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">$</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">75,409</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">$</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">20,677</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">$</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">$</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">56,096</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">$</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">152,182</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
              </tr>
              <tr>
                <td valign="bottom" style="vertical-align: top; width: 10%;">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">Less:</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: rgb(255, 255, 255); vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: rgb(255, 255, 255); vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: rgb(255, 255, 255); vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: rgb(255, 255, 255); vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: rgb(255, 255, 255); vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
              </tr>
              <tr>
                <td valign="bottom" style="vertical-align: top; width: 10%;">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">Cash and cash equivalents</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: #FFFFFF; vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: #FFFFFF; vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: #FFFFFF; vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: #FFFFFF; vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">(8,593</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="background-color: #FFFFFF; vertical-align: bottom; width: 1%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">)</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: #FFFFFF; vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">(8,593</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="background-color: #FFFFFF; vertical-align: bottom; width: 1%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">)</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">(21,228</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">)</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">(21,228</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">)</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">(22,428</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">)</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
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                <td valign="bottom" nowrap="nowrap" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: #FFFFFF; vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">1,244</div>
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                <td valign="bottom" nowrap="nowrap" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: #FFFFFF; vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">1,244</div>
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                <td valign="bottom" nowrap="nowrap" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">1,437</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">1,437</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">1,580</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">1,580</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
              </tr>
              <tr>
                <td valign="bottom" style="vertical-align: top; width: 10%;">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">Income taxes payable - long-term</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: #FFFFFF; vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: #FFFFFF; vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: #FFFFFF; vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: #FFFFFF; vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">3,733</div>
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                <td valign="bottom" nowrap="nowrap" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: #FFFFFF; vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">3,733</div>
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                <td valign="bottom" nowrap="nowrap" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">3,758</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">3,758</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">10,940</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">10,940</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
              </tr>
              <tr>
                <td valign="bottom" style="vertical-align: top; width: 10%;">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">Deferred income taxes - non-current</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: #FFFFFF; vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: #FFFFFF; vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: #FFFFFF; vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: #FFFFFF; vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">2,150</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: #FFFFFF; vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">2,150</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">2,150</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">2,150</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">2,096</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">2,096</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
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              <tr>
                <td valign="bottom" style="vertical-align: top; width: 10%;">
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                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: #FFFFFF; vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
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                <td valign="bottom" nowrap="nowrap" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: #FFFFFF; vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
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                <td valign="bottom" nowrap="nowrap" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: #FFFFFF; vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: #FFFFFF; vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">4,000</div>
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                <td valign="bottom" nowrap="nowrap" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: #FFFFFF; vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">4,000</div>
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                <td valign="bottom" nowrap="nowrap" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
              </tr>
              <tr>
                <td valign="bottom" style="vertical-align: top; width: 10%; padding-bottom: 2px;">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">Deferred compensation - non-current</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: rgb(255, 255, 255); vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: rgb(255, 255, 255); vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: rgb(255, 255, 255); vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: rgb(255, 255, 255); vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">7,679</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: rgb(255, 255, 255); vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">7,679</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">7,353</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">7,353</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">7,216</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">7,216</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
              </tr>
              <tr>
                <td valign="bottom" style="vertical-align: top; width: 10%; padding-bottom: 4px;">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">Total Capital Employed</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">$</div>
                </td>
                <td valign="bottom" style="background-color: rgb(255, 255, 255); vertical-align: bottom; text-align: right; width: 3%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">80,718</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">$</div>
                </td>
                <td valign="bottom" style="background-color: rgb(255, 255, 255); vertical-align: bottom; text-align: right; width: 3%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">19,506</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">$</div>
                </td>
                <td valign="bottom" style="background-color: rgb(255, 255, 255); vertical-align: bottom; text-align: right; width: 3%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">2,753</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">$</div>
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                <td valign="bottom" style="background-color: rgb(255, 255, 255); vertical-align: bottom; text-align: right; width: 3%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">31,118</div>
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                <td valign="bottom" nowrap="nowrap" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="background-color: rgb(255, 255, 255); vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">$</div>
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                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">134,095</div>
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                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">$</div>
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                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">77,726</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">$</div>
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                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">21,133</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
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                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">$</div>
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                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
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                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">$</div>
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                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">15,958</div>
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                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">$</div>
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                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">$</div>
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                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
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                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
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                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
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                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
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                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
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                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
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                <td valign="bottom" style="vertical-align: top; padding-bottom: 2px; font-size: 9pt;">&#160;</td>
                <td valign="bottom" style="vertical-align: top; padding-bottom: 2px; font-size: 9pt;">&#160;</td>
                <td valign="bottom" style="vertical-align: top; padding-bottom: 2px; font-size: 9pt;">&#160;</td>
                <td valign="bottom" style="vertical-align: top; padding-bottom: 2px; font-size: 9pt;">&#160;</td>
                <td valign="bottom" style="vertical-align: top; padding-bottom: 2px; font-size: 9pt;">&#160;</td>
                <td valign="bottom" style="vertical-align: top; padding-bottom: 2px; font-size: 9pt;">&#160;</td>
                <td valign="bottom" style="vertical-align: top; padding-bottom: 2px; font-size: 9pt;">&#160;</td>
                <td valign="bottom" style="vertical-align: top; padding-bottom: 2px; font-size: 9pt;">&#160;</td>
                <td valign="bottom" style="vertical-align: top; padding-bottom: 2px; font-size: 9pt;">&#160;</td>
                <td valign="bottom" style="vertical-align: top; padding-bottom: 2px; font-size: 9pt;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
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                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
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                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
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                  <div style="text-align: center; color: rgb(0, 0, 0); font-size: 9pt;">Mattress</div>
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                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
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                <td valign="bottom" style="vertical-align: top; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="3" rowspan="1" style="vertical-align: top; font-size: 9pt;">&#160;&#160;&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" rowspan="1" style="vertical-align: top;" colspan="3">
                  <div style="text-align: center; color: rgb(0, 0, 0); font-size: 9pt;">Mattress</div>
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                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
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                  <div style="text-align: center; color: rgb(0, 0, 0); font-size: 9pt;">Upholstery</div>
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                  <div style="text-align: center; color: rgb(0, 0, 0); font-size: 9pt;">Home</div>
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                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
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              <tr>
                <td valign="bottom" style="vertical-align: top; padding-bottom: 2px; font-size: 9pt;">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" rowspan="1" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0);" colspan="3">
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                <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" rowspan="1" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0);" colspan="3">
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                <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" rowspan="1" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0);" colspan="3">
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                <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" rowspan="1" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0);" colspan="3">
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                <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" rowspan="1" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0);" colspan="3">
                  <div style="text-align: center; color: rgb(0, 0, 0); font-size: 9pt;">Total</div>
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                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" rowspan="1" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0);" colspan="3">
                  <div style="text-align: center; color: rgb(0, 0, 0); font-size: 9pt;">Fabrics</div>
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                <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" rowspan="1" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0);" colspan="3">
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                <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" rowspan="1" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0);" colspan="3">
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                <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" rowspan="1" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0);" colspan="3">
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                <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" rowspan="1" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0);" colspan="3">
                  <div style="text-align: center; color: rgb(0, 0, 0); font-size: 9pt;">Total</div>
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                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
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              <tr>
                <td valign="bottom" style="vertical-align: top; width: 10%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
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                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">201,043</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">$</div>
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                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">99,190</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">34,491</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">74,223</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">207,904</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
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                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">(16,150</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">)</div>
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                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">(17,225</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">)</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">(14,588</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">)</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">(47,963</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">)</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">(24,277</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">)</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">(14,983</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">)</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">(18,967</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">)</div>
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                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">(58,227</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">)</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
              </tr>
              <tr>
                <td valign="bottom" style="vertical-align: top; width: 10%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
              </tr>
              <tr>
                <td valign="bottom" style="vertical-align: top; width: 10%;">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">Subtotal</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">$</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">78,476</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">$</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">17,749</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">$</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">$</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">56,855</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">$</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">153,080</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">$</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">74,913</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">$</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">19,508</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">$</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">$</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">55,256</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">$</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">149,677</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
              </tr>
              <tr>
                <td valign="bottom" style="vertical-align: top; width: 10%;">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">Less:</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
              </tr>
              <tr>
                <td valign="bottom" style="vertical-align: top; width: 10%;">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">Cash and cash equivalents</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">(15,739</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">)</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">(15,739</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">)</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">(18,322</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">)</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">(18,322</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">)</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
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                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
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                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
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                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
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                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
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                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
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                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">487</div>
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                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
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                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">487</div>
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                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
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                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
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                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
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                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
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                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">487</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">487</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
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                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">4,641</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">4,641</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">4,253</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
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                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">5,000</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">5,000</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
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              <tr>
                <td valign="bottom" style="vertical-align: top; width: 10%; padding-bottom: 2px;">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">Deferred compensation - non-current</div>
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                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">6,970</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">6,970</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">6,769</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">6,769</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
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              <tr>
                <td valign="bottom" style="vertical-align: top; width: 10%; padding-bottom: 4px;">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">Total Capital Employed</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">$</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">78,476</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">$</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">17,749</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">$</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">$</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">13,148</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">$</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">109,373</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">$</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">74,913</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">$</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">19,508</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">$</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">$</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">13,801</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">$</div>
                </td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">108,222</div>
                </td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
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              <tr>
                <td valign="bottom" style="vertical-align: top; width: 10%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;" colspan="1">&#160;</td>
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                <td valign="bottom" style="vertical-align: bottom; width: 1%; font-size: 9pt;" colspan="1">&#160;</td>
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                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
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                  <div style="text-align: center; color: rgb(0, 0, 0); font-size: 9pt;">Mattress</div>
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                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
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                <td valign="bottom" style="vertical-align: top; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="3" rowspan="1" style="vertical-align: top; font-size: 9pt;">&#160;&#160;&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
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                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-size: 9pt;" colspan="1">&#160;</td>
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                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
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                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
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                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
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                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9pt;" colspan="1">&#160;</td>
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                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">$</div>
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                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">19,715</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">$</div>
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                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">551</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">$</div>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">$</div>
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                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
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                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
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                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
                <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9pt;" colspan="1">&#160;</td>
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          </table>
        </div>
        <font style="font-size: 9pt;"> </font>
        <div><font style="font-size: 9pt;"><br>
          </font> </div>
        <font style="font-size: 9pt;"> </font>
        <div><font style="font-size: 9pt;"> </font>
          <div><font style="font-size: 9pt;"> </font>
            <div><font style="font-weight: bold; font-size: 9pt;">Notes</font><font style="font-size: 9pt;"><br>
              </font> </div>
            <font style="font-size: 9pt;"> </font>
            <div>
              <hr noshade="noshade" align="center" style="height: 2px; color: #000000; background-color: #000000; text-align: center; margin-left: auto; margin-right: auto; border: none;"> </div>
            <font style="font-size: 9pt;"> </font>
            <div><font style="font-size: 9pt;"> </font>
              <table cellspacing="0" cellpadding="0" border="0" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; color: #000000; width: 100%;">

                  <tr>
                    <td style="width: 2%;">
                      <div><font style="font-size: 9pt;">(1) <br>
                        </font> </div>
                    </td>
                    <td style="width: 98%;">
                      <div style="font-size: 9pt;">See reconciliation per page 10 of this financial information release.</div>
                    </td>
                  </tr>
                  <tr>
                    <td style="width: 2%;">
                      <div style="font-size: 9pt;">&#160;</div>
                    </td>
                    <td style="width: 98%;">
                      <div style="font-size: 9pt;">&#160;</div>
                    </td>
                  </tr>
                  <tr>
                    <td style="width: 2%; text-align: left; vertical-align: top;"><font style="font-size: 9pt;">(2)<br>
                      </font> </td>
                    <td style="width: 98%;">
                      <div style="font-size: 9pt;">Return on average capital employed represents the last twelve months operating income as of July 29, 2018, divided by average capital employed. Average capital employed does not include cash and cash
                        equivalents,&#160; short-term investments - Available- For-Sale, short-term investments Held-To-Maturity, long-term investments Held-To-Maturity, long-term investments - Rabbi Trust, noncurrent deferred income tax assets and liabilities,
                        income taxes payable, line of credit, and deferred compensation.</div>
                    </td>
                  </tr>
                  <tr>
                    <td rowspan="1" style="width: 2%; font-size: 9pt;">&#160;</td>
                    <td rowspan="1" style="width: 98%; font-size: 9pt;">&#160;</td>
                  </tr>
                  <tr>
                    <td rowspan="1" style="width: 2%;"><font style="font-size: 9pt;">(3)<br>
                      </font> </td>
                    <td rowspan="1" style="width: 98%; font-size: 9pt;">Average capital employed was computed using the quarterly five periods ending July 29, 2018, April 29, 2018, January 28, 2018, October 29, 2017, and July 30, 2017.</td>
                  </tr>
                  <tr>
                    <td rowspan="1" style="width: 2%; font-size: 9pt;">&#160;</td>
                    <td rowspan="1" style="width: 98%; font-size: 9pt;">&#160;</td>
                  </tr>
                  <tr>
                    <td rowspan="1" style="width: 2%; text-align: left; vertical-align: top;"><font style="font-size: 9pt;">(4)<br>
                      </font> </td>
                    <td rowspan="1" style="width: 98%; font-size: 9pt;">Intangible assets and goodwill are included in unallocated corporate for all periods presented and therefore, have no affect on the capital employed and return on capital employed for
                      our mattress fabrics, upholstery fabrics, and home accessories segments.</td>
                  </tr>
                  <tr>
                    <td rowspan="1" style="width: 2%; font-size: 9pt;">&#160;</td>
                    <td rowspan="1" style="width: 98%; font-size: 9pt;">&#160;</td>
                  </tr>
                  <tr>
                    <td rowspan="1" style="width: 2%; text-align: left; vertical-align: top;"><font style="font-size: 9pt;">(5) <br>
                      </font> </td>
                    <td rowspan="1" style="width: 98%; font-size: 9pt;">Accrued restructuring costs and certain obligations associated with our acquisitions are included in unallocated corporate for all periods presented and therefore, have no affect on
                      capital employed and return on capital employed for our mattress fabrics, upholstery fabrics, and home accessories segments.</td>
                  </tr>

              </table>
              <font style="font-size: 9pt;"> </font>
              <div style="font-size: 9pt;">&#160;</div>
            </div>
          </div>
        </div>
        <div style="clear: both; margin-top: 10pt; margin-bottom: 10pt;" id="DSPFPageBreakArea">
          <div style="page-break-after: always;" id="DSPFPageBreak">
            <hr noshade="noshade" style="border-width: 0px; clear: both; margin: 4px 0px; width: 100%; height: 2px; color: #000000; background-color: #000000;"></div>
        </div>
        <div> <br>
        </div>
        <div style="text-align: right;">Page 10 of 10<br>
        </div>
        <div><br>
        </div>
      </div>
      <div style="text-align: center;"> <font style="font-weight: bold;">CULP, INC. FINANCIAL INFORMATION RELEASE</font></div>
      <div>
        <div style="text-align: center;"><font style="font-weight: bold;">CONSOLIDATED STATEMENTS OF OPERATING INCOME (LOSS)</font></div>
        <div style="text-align: center;"> <font style="font-weight: bold;">FOR THE TWELVE MONTHS ENDED AUGUST 4, 2019 AND JULY 29, 2018</font></div>
        <div style="text-align: center;"> <font style="font-weight: bold;">(UNAUDITED)</font></div>
        <div style="text-align: center;"> <font style="font-weight: bold;">(AMOUNTS IN THOUSANDS)</font></div>
        <div> <br>
        </div>
        <table cellspacing="0" cellpadding="0" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left; color: #000000; width: 100%;" id="z273dd16f601d4f29859e43eeee513ade">

            <tr>
              <td valign="bottom" style="vertical-align: top; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: top; border-bottom: #000000 solid 2px;" colspan="15" rowspan="1">
                <div style="text-align: center; color: #000000; font-weight: bold;">Quarter Ended</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: top;" colspan="2">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px;" colspan="1">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top;">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: top;" colspan="2">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: top;" colspan="2">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: top;" colspan="2">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: top;" colspan="2">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: top;" colspan="3" rowspan="1">
                <div style="text-align: center; color: #000000; font-weight: bold;">Trailing 12</div>
              </td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top;">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: top;" colspan="2">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: top;" colspan="2">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: top;" colspan="2">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: top;" colspan="2">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: top;" colspan="3" rowspan="1">
                <div style="text-align: center; color: #000000; font-weight: bold;">Months</div>
              </td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: top; border-bottom: #000000 solid 2px;" colspan="3" rowspan="1">
                <div style="text-align: center; color: #000000; font-weight: bold;"> 10/28/2018</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: top; border-bottom: #000000 solid 2px;" colspan="3" rowspan="1">
                <div style="text-align: center; color: #000000; font-weight: bold;">1/27/2019</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: top; border-bottom: #000000 solid 2px;" colspan="3" rowspan="1">
                <div style="text-align: center; color: #000000; font-weight: bold;">4/28/2019</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: top; border-bottom: #000000 solid 2px;" colspan="3" rowspan="1">
                <div style="text-align: center; color: #000000; font-weight: bold;">8/4/2019</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: top; border-bottom: #000000 solid 2px;" colspan="3" rowspan="1">
                <div style="text-align: center; color: #000000; font-weight: bold;">8/4/2019</div>
              </td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top;">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: top;" colspan="2">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: top;" colspan="2">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: top;" colspan="2">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: top;" colspan="2">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: top;" colspan="2">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom;" colspan="1">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 40%;">
                <div style="color: #000000; font-weight: bold;">Mattress Fabrics</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">$</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">2,908</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">$</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">3,208</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">$</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">2,698</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">$</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">2,620</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">$</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">11,434</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 40%;">
                <div style="color: #000000; font-weight: bold;">Upholstery Fabrics</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">2,722</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">3,799</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">1,777</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">2,875</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">11,173</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 40%;">
                <div style="color: #000000; font-weight: bold;">Home Accessories</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">25</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">(311</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">)</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">(479</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">)</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">(535</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">)</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">(1,300</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">)</div>
              </td>
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            <tr>
              <td valign="bottom" style="vertical-align: top; width: 40%; padding-bottom: 2px;">
                <div style="color: #000000; font-weight: bold;">Unallocated Corporate</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" colspan="1">
                <div style="color: #000000; font-weight: bold;">(1,913</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" colspan="1">
                <div style="color: #000000; font-weight: bold;">)</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" colspan="1">
                <div style="color: #000000; font-weight: bold;">(1,628</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" colspan="1">
                <div style="color: #000000; font-weight: bold;">)</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" colspan="1">
                <div style="color: #000000; font-weight: bold;">(2,037</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" colspan="1">
                <div style="color: #000000; font-weight: bold;">)</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" colspan="1">
                <div style="color: #000000; font-weight: bold;">(2,306</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" colspan="1">
                <div style="color: #000000; font-weight: bold;">)</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" colspan="1">
                <div style="color: #000000; font-weight: bold;">(7,884</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" colspan="1">
                <div style="color: #000000; font-weight: bold;">)</div>
              </td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 40%;">
                <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; font-weight: bold; margin-left: 18pt;">Subtotal</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">3,742</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">5,068</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">1,959</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">2,654</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">13,423</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 40%;">
                <div style="color: #000000; font-weight: bold;">Other non-recurring charges</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">(249</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">)</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">(429</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">)</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">-</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">-</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">(678</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">)</div>
              </td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 40%; padding-bottom: 2px;">
                <div style="color: #000000; font-weight: bold;">Restructuring (expense) credit and related charges</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" colspan="1">
                <div style="color: #000000; font-weight: bold;">791</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" colspan="1">
                <div style="color: #000000; font-weight: bold;">(340</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" colspan="1">
                <div style="color: #000000; font-weight: bold;">)</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" colspan="1">
                <div style="color: #000000; font-weight: bold;">-</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" colspan="1">
                <div style="color: #000000; font-weight: bold;">35</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" colspan="1">
                <div style="color: #000000; font-weight: bold;">486</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" colspan="1">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 40%;">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 40%; padding-bottom: 4px;">
                <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; font-weight: bold; margin-left: 18pt;">Operating income</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" colspan="1">
                <div style="color: #000000; font-weight: bold;">$</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px;" colspan="1">
                <div style="color: #000000; font-weight: bold;">4,284</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" colspan="1">
                <div style="color: #000000; font-weight: bold;">$</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px;" colspan="1">
                <div style="color: #000000; font-weight: bold;">4,299</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" colspan="1">
                <div style="color: #000000; font-weight: bold;">$</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px;" colspan="1">
                <div style="color: #000000; font-weight: bold;">1,959</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" colspan="1">
                <div style="color: #000000; font-weight: bold;">$</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px;" colspan="1">
                <div style="color: #000000; font-weight: bold;">2,689</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" colspan="1">
                <div style="color: #000000; font-weight: bold;">$</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px;" colspan="1">
                <div style="color: #000000; font-weight: bold;">13,231</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;" colspan="1">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 40%;">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 40%;">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: top; border-bottom: #000000 solid 2px;" colspan="15" rowspan="1">
                <div style="text-align: center; color: #000000; font-weight: bold;">Quarter Ended</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 solid 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; border-bottom: #000000 solid 2px;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; border-bottom: #000000 solid 2px;" colspan="1">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top;">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: top;" colspan="3" rowspan="1">
                <div style="text-align: center; color: #000000; font-weight: bold;">Trailing 12</div>
              </td>
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            <tr>
              <td valign="bottom" style="vertical-align: top;">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: top;" colspan="3" rowspan="1">
                <div style="text-align: center; color: #000000; font-weight: bold;">Months</div>
              </td>
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            <tr>
              <td valign="bottom" style="vertical-align: top; padding-bottom: 2px;">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: top; border-bottom: #000000 solid 2px;" colspan="3" rowspan="1">
                <div style="text-align: center; color: #000000; font-weight: bold;"> 10/29/2017</div>
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              <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: top; border-bottom: #000000 solid 2px;" colspan="3" rowspan="1">
                <div style="text-align: center; color: #000000; font-weight: bold;">1/28/2018</div>
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              <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: top; border-bottom: #000000 solid 2px;" colspan="3" rowspan="1">
                <div style="text-align: center; color: #000000; font-weight: bold;">4/29/2018</div>
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              <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: top; border-bottom: #000000 solid 2px;" colspan="3" rowspan="1">
                <div style="text-align: center; color: #000000; font-weight: bold;">7/29/2018</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: top; border-bottom: #000000 solid 2px;" colspan="3" rowspan="1">
                <div style="text-align: center; color: #000000; font-weight: bold;">7/29/2018</div>
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            <tr>
              <td valign="bottom" style="vertical-align: top; width: 40%;">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">&#160;</td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 40%;">
                <div style="color: #000000; font-weight: bold;">Mattress Fabrics</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">$</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">6,562</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">$</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">6,837</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">$</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">6,088</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">$</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">2,790</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">$</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">22,277</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 40%;">
                <div style="color: #000000; font-weight: bold;">Upholstery Fabrics</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">2,374</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">3,510</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">2,181</div>
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              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">2,527</div>
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              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">10,592</div>
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              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
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            <tr>
              <td valign="bottom" style="vertical-align: top; width: 40%;">
                <div style="color: #000000; font-weight: bold;">Home Accessories</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">-</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">-</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">-</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">33</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">33</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 40%; padding-bottom: 2px;">
                <div style="color: #000000; font-weight: bold;">Unallocated Corporate</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" colspan="1">
                <div style="color: #000000; font-weight: bold;">(2,547</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" colspan="1">
                <div style="color: #000000; font-weight: bold;">)</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" colspan="1">
                <div style="color: #000000; font-weight: bold;">(2,703</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" colspan="1">
                <div style="color: #000000; font-weight: bold;">)</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" colspan="1">
                <div style="color: #000000; font-weight: bold;">(1,805</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" colspan="1">
                <div style="color: #000000; font-weight: bold;">)</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" colspan="1">
                <div style="color: #000000; font-weight: bold;">(1,259</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" colspan="1">
                <div style="color: #000000; font-weight: bold;">)</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" colspan="1">
                <div style="color: #000000; font-weight: bold;">(8,314</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" colspan="1">
                <div style="color: #000000; font-weight: bold;">)</div>
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            </tr>
            <tr>
              <td valign="bottom" style="vertical-align: top; width: 40%;">
                <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman',Times,serif; font-weight: bold; margin-left: 18pt;">Subtotal</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">$</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">6,389</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">$</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">7,644</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">$</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">6,464</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">$</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">4,091</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">$</div>
              </td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                <div style="color: #000000; font-weight: bold;">24,588</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
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            <tr>
              <td valign="bottom" style="vertical-align: top; width: 40%; padding-bottom: 2px;">
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              </td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" colspan="1">
                <div style="color: #000000; font-weight: bold;">-</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" colspan="1">
                <div style="color: #000000; font-weight: bold;">-</div>
              </td>
              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" colspan="1">
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              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
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              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
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              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
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              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
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              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
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end
</TEXT>
</DOCUMENT>
</SEC-DOCUMENT>
