<SEC-DOCUMENT>0001157523-20-000299.txt : 20200304
<SEC-HEADER>0001157523-20-000299.hdr.sgml : 20200304
<ACCEPTANCE-DATETIME>20200304163637
ACCESSION NUMBER:		0001157523-20-000299
CONFORMED SUBMISSION TYPE:	8-K
PUBLIC DOCUMENT COUNT:		4
CONFORMED PERIOD OF REPORT:	20200304
ITEM INFORMATION:		Results of Operations and Financial Condition
ITEM INFORMATION:		Financial Statements and Exhibits
FILED AS OF DATE:		20200304
DATE AS OF CHANGE:		20200304

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:			0503

	FILING VALUES:
		FORM TYPE:		8-K
		SEC ACT:		1934 Act
		SEC FILE NUMBER:	001-12597
		FILM NUMBER:		20687719

	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>a52181564.htm
<DESCRIPTION>CULP, INC. 8-K
<TEXT>
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    <div style="text-align: center; font-size: 16pt; font-weight: bold;">UNITED STATES</div>
    <font style="font-size: 16pt;"> </font>
    <div style="text-align: center; font-size: 16pt; font-weight: bold;">SECURITIES AND EXCHANGE COMMISSION</div>
    <font style="font-size: 16pt;"> </font>
    <div style="text-align: center; font-weight: bold;">WASHINGTON, D.C.&#160; 20549</div>
    <div><br>
    </div>
    <div style="text-align: center; font-size: 16pt; font-weight: bold;">FORM 8-K</div>
    <font style="font-size: 16pt;"> </font>
    <div><br>
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    <div style="text-align: center; font-weight: bold;">CURRENT REPORT PURSUANT</div>
    <div style="text-align: center; font-weight: bold;">TO SECTION 13 OR 15(d) OF THE</div>
    <div style="text-align: center; font-weight: bold;">SECURITIES EXCHANGE ACT OF 1934</div>
    <div><br>
    </div>
    <div style="text-align: center;"><u>Date of Report (Date of earliest event reported) March 4, 2020</u></div>
    <div><br>
    </div>
    <div style="text-align: center; font-size: 16pt; font-weight: bold;"><u>Culp, Inc.</u></div>
    <div style="text-align: center;">(Exact Name of Registrant as Specified in its Charter)</div>
    <div style="text-align: center;"> <br>
    </div>
    <div style="text-align: center;"> <br>
    </div>
    <div><br>
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    <table cellspacing="0" cellpadding="0" border="0" align="center" style="border-collapse: collapse; width: 100%; color: #000000; font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left;" id="zaf723ebe61f64452870083cd7fd38d31">

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          <td style="width: 30%; vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0);">
            <div style="text-align: center;">North Carolina</div>
          </td>
          <td style="width: 5%; vertical-align: top;">&#160;</td>
          <td style="width: 30%; vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0);">
            <div style="text-align: center;">1-12597</div>
          </td>
          <td style="width: 5%; vertical-align: top;">&#160;</td>
          <td style="width: 30%; vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0);">
            <div style="text-align: center;">56-1001967</div>
          </td>
        </tr>
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          <td style="width: 30%; 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: 5%; vertical-align: top;">&#160;</td>
          <td style="width: 30%; vertical-align: top;">
            <div style="text-align: center;">(Commission File Number)</div>
          </td>
          <td style="width: 5%; vertical-align: top;">&#160;</td>
          <td style="width: 30%; 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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    <table cellspacing="0" cellpadding="0" border="0" align="center" style="border-collapse: collapse; width: 50%; color: #000000; font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left;" id="z31c77dccc2074ffbb6e13a831259c34c">

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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;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;High Point, North Carolina 27265</div>
          </td>
        </tr>
        <tr>
          <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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    <div><br>
    </div>
    <table cellspacing="0" cellpadding="0" border="0" align="center" style="border-collapse: collapse; width: 55%; color: #000000; font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left;" id="z715292a2a7744810af517f2a9b54a88b">

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          <td style="width: 100%; vertical-align: top; border-bottom: #000000 2px solid;">
            <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>
        </tr>

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    <div><br>
    </div>
    <table cellspacing="0" cellpadding="0" border="0" align="center" style="border-collapse: collapse; width: 58%; color: #000000; font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left;" id="zde5dd291d4c248a1946955fd4fa3a8cb">

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          <td style="width: 100%; vertical-align: top; border-bottom: #000000 2px solid;">
            <div style="text-align: center;">Not Applicable</div>
          </td>
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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>
          </td>
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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="font-family: 'Times New Roman',Times,serif; margin-left: 36pt;">&#9744;&#160;&#160;&#160;&#160;&#160; Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)</div>
    <div><br>
    </div>
    <div style="font-family: 'Times New Roman',Times,serif; margin-left: 36pt;">&#9744;&#160;&#160;&#160;&#160;&#160; Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)</div>
    <div><br>
    </div>
    <div style="font-family: 'Times New Roman',Times,serif; margin-left: 36pt;">&#9744;&#160;&#160;&#160;&#160;&#160; 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="font-family: 'Times New Roman',Times,serif; margin-left: 36pt;">&#9744;&#160;&#160;&#160;&#160;&#160; 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: 20%; 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>
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            <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: 20%; 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: 40%; 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: #FFFFFF;">
      <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>
    <div style="text-align: justify; color: rgb(0, 0, 0);"> <br>
    </div>
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    <div>&#160;</div>
    <div style="text-align: center; font-weight: bold;"><u>INDEX</u></div>
    <div><br>
    </div>
    <div><br>
    </div>
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          <td style="width: 81.82%; vertical-align: top;" rowspan="1">&#160;</td>
          <td style="width: 18.18%; vertical-align: top; text-align: center;" rowspan="1"><u>Page</u> <br>
          </td>
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          <td style="width: 81.82%; vertical-align: top;" rowspan="1">&#160;</td>
          <td style="width: 18.18%; vertical-align: top;" rowspan="1">&#160;</td>
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          <td style="width: 81.82%; vertical-align: top;">
            <div style="text-align: justify;">Item 2.02 &#8211; Results of Operations and Financial Condition</div>
          </td>
          <td style="width: 18.18%; vertical-align: top;">
            <div style="text-align: center; text-indent: -32.049pt; margin-left: 32.049pt;">3</div>
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          <td rowspan="1" style="width: 18.18%; vertical-align: top;">&#160;</td>
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          <td rowspan="1" style="width: 81.82%; vertical-align: top;">Item 9.01(d) &#8211; Exhibits <br>
          </td>
          <td rowspan="1" style="width: 18.18%; vertical-align: top; text-align: center;">5 <br>
          </td>
        </tr>
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          <td rowspan="1" style="width: 81.82%; vertical-align: top;">&#160;</td>
          <td rowspan="1" style="width: 18.18%; vertical-align: top; text-align: center;">&#160;</td>
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            <div style="text-align: justify; text-indent: -36.75pt; margin-left: 36.75pt;">Signatures</div>
          </td>
          <td rowspan="1" style="width: 18.18%; vertical-align: top; text-align: center;">6</td>
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          <td rowspan="1" style="width: 81.82%; vertical-align: top;">&#160;</td>
          <td rowspan="1" style="width: 18.18%; vertical-align: top; text-align: center;">&#160;</td>
        </tr>
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          <td rowspan="1" style="width: 81.82%; vertical-align: top;">Exhibit Index <br>
          </td>
          <td rowspan="1" style="width: 18.18%; vertical-align: top; text-align: center;">7 <br>
          </td>
        </tr>

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    <br>
    <div style="clear: both; margin-top: 10pt; margin-bottom: 10pt;" id="DSPFPageBreakArea">
      <div id="DSPFPageNumberArea" style="text-align: center;"><font id="DSPFPageNumber" style="font-weight: normal; font-style: normal;">2</font></div>
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    <div style="text-align: justify; font-weight: bold;"> <br>
    </div>
    <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;intend,&#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.&#160; The impact of public health epidemics on employees, suppliers, and the global economy, such as the coronavirus currently impacting China, could also adversely affect our operations
      and financial performance.&#160; In addition, the impact of potential goodwill or intangible asset impairments could affect our financial results, including without limitation possible additional future write-downs with respect to our home accessories
      segment in accordance with our policy described in our Form 10-Q filed with the Securities and Exchange Commission on December 13, 2019 for the quarterly period ended November 3, 2019. 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><br>
    </div>
    <div><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 March 4, 2020, we issued a news release to announce our financial results for our third quarter and the nine months ended February 2, 2020.&#160; The news release is attached hereto as Exhibit 99(a).</div>
    <div><br>
    </div>
    <div style="text-align: justify;">Also, on March 4, 2020, we released a Financial Information Release containing additional financial information and disclosures about our third quarter and the nine months ended February 2, 2020.&#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 as well as other non-recurring charges or credits associated with our business, and also exclude impairment charges and gains or losses recognized on changes in the fair value of
      contingent consideration arrangements (contingent earnout liability reversal). The company has included this adjusted information in order to show operational performance excluding the effects of impairment charges, gains or losses recognized on
      changes in the fair value of contingent consideration arrangements, and charges and credits, which 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 impairment charges, gains or losses recognized on changes in the fair value of contingent consideration arrangements, and restructuring and related charges and credits,
      as well as other non-recurring items, do have an effect on our financial performance.</div>
    <div><br>
      <div id="DSPFPageBreakArea" style="clear: both; margin-top: 10pt; margin-bottom: 10pt;">
        <div id="DSPFPageNumberArea" style="text-align: center;"><font id="DSPFPageNumber" style="font-weight: normal; font-style: normal;">3</font></div>
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      </div>
      <br>
    </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: #000000;">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, impairment charges,
      and gains or losses recognized on changes in the fair value of contingent consideration arrangements) 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, impairment charges, and gains or losses recognized on changes in the fair value of contingent consideration arrangements, 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>
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    </div>
    <div style="text-align: justify; text-indent: 0pt;"> <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 impairment charges, gains or losses recognized on changes in the fair value of contingent consideration arrangements, 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>
    </div>
    <div>&#160;</div>
    <div style="text-align: justify; font-weight: bold;">Item 9.01 (d) - Exhibits</div>
    <div><br>
    </div>
    <div style="text-align: justify;">99(a) News Release dated March 4, 2020</div>
    <div><br>
    </div>
    <div style="text-align: justify;">99(b) Financial Information Release dated March 4, 2020</div>
    <div style="text-align: justify;"> <br>
    </div>
    <div style="clear: both; margin-top: 10pt; margin-bottom: 10pt;" id="DSPFPageBreakArea">
      <div id="DSPFPageNumberArea" style="text-align: center;"><font id="DSPFPageNumber" style="font-weight: normal; font-style: normal;">5</font></div>
      <div style="page-break-after:always;" id="DSPFPageBreak">
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    </div>
    <div>&#160;</div>
    <div style="text-align: center; font-weight: bold; font-family: 'Times New Roman',Times,serif;">SIGNATURES</div>
    <font style="font-weight: bold;"> </font>
    <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>
    <br>
    <div><br>
    </div>
    <div>
      <table cellspacing="0" cellpadding="0" border="0" style="width: 100%; border-collapse: separate; font-family: 'Times New Roman', Times, serif; font-size: 10pt;">

          <tr>
            <td valign="top" rowspan="1" style="width: 45%;">&#160;</td>
            <td valign="top" rowspan="1" style="width: 5%;">&#160;</td>
            <td valign="top" rowspan="1" style="width: 50%;"><font style="font-weight: bold;">CULP, INC.</font> <br>
            </td>
          </tr>
          <tr>
            <td valign="top" rowspan="1" style="width: 45%;">&#160;</td>
            <td valign="top" rowspan="1" style="width: 5%;">&#160;</td>
            <td valign="top" rowspan="1" style="width: 50%;"><font style="font-weight: bold;">(Registrant)</font> <br>
            </td>
          </tr>
          <tr>
            <td valign="top" rowspan="1" style="width: 45%;">&#160;</td>
            <td valign="top" rowspan="1" style="width: 5%;">&#160;</td>
            <td valign="top" rowspan="1" style="width: 50%;">&#160;</td>
          </tr>
          <tr>
            <td valign="top" style="width: 45%;">&#160;</td>
            <td valign="top" style="width: 5%;">&#160;</td>
            <td valign="top" style="width: 50%;">&#160;</td>
          </tr>
          <tr>
            <td valign="top" align="left" style="width: 45%;"><br>
            </td>
            <td valign="top" style="width: 5%;">
              <div align="left" style="margin-left: 0pt; text-indent: 0pt; margin-right: 0pt"><font style="font-weight: bold;">By:</font> </div>
            </td>
            <td valign="top" nowrap="nowrap" align="left" style="width: 50%;"><font style="font-weight: bold;"><u> /s/ Kenneth R. Bowling</u></font></td>
          </tr>
          <tr>
            <td valign="top" style="width: 45%;">&#160;</td>
            <td valign="top" style="width: 5%;">&#160;</td>
            <td valign="bottom" nowrap="nowrap" align="left" style="width: 50%; font-weight: bold;">Chief Financial Officer</td>
          </tr>
          <tr>
            <td valign="top" style="width: 45%;">&#160;</td>
            <td valign="top" style="width: 5%;">&#160;</td>
            <td valign="top" style="width: 50%; font-weight: bold;">(principal financial officer)</td>
          </tr>
          <tr>
            <td valign="top" style="width: 45%;">&#160;</td>
            <td valign="top" style="width: 5%;">&#160;</td>
            <td valign="top" style="width: 50%;">&#160;</td>
          </tr>
          <tr>
            <td valign="top" rowspan="1" style="width: 45%;">&#160;</td>
            <td valign="top" rowspan="1" style="width: 5%;"><font style="font-weight: bold;">By:</font> <br>
            </td>
            <td valign="top" rowspan="1" style="width: 50%;"><font style="font-weight: bold;"><u>/s/ Thomas B. Gallagher, Jr.</u></font> <br>
            </td>
          </tr>
          <tr>
            <td valign="top" rowspan="1" style="width: 45%;">&#160;</td>
            <td valign="top" rowspan="1" style="width: 5%;">&#160;</td>
            <td valign="top" rowspan="1" style="width: 50%; font-family: 'Times New Roman',Times,serif; text-align: left; font-weight: bold;">
              <div>Corporate Controller</div>
            </td>
          </tr>
          <tr>
            <td valign="top" rowspan="1" style="width: 45%;">&#160;</td>
            <td valign="top" rowspan="1" style="width: 5%;">&#160;</td>
            <td valign="top" rowspan="1" style="width: 50%;"><font style="font-weight: bold;">(principal accounting officer)</font> <br>
            </td>
          </tr>

      </table>
    </div>
    <div><br>
    </div>
    <br>
    <div style="text-align: justify; font-weight: bold;"><u>Dated:&#160; March 4, 2020</u></div>
    <div style="text-align: justify; font-weight: bold;"><u> <br>
      </u></div>
    <div style="clear: both; margin-top: 10pt; margin-bottom: 10pt;" id="DSPFPageBreakArea">
      <div id="DSPFPageNumberArea" style="text-align: center;"><font id="DSPFPageNumber" style="font-weight: normal; font-style: normal;">6</font></div>
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    </div>
    <div><br>
    </div>
    <div style="text-align: center; font-weight: bold;">EXHIBIT INDEX</div>
    <div style="text-align: center; font-weight: bold;"> <br>
    </div>
    <div><br>
    </div>
    <div>
      <table cellspacing="0" cellpadding="0" border="0" id="z7269676ee0f9429eba91389851ab75f8" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; color: #000000; width: 100%;">

          <tr>
            <td style="width: 10%;">
              <div>&#160;</div>
            </td>
            <td style="width: 15%;">
              <div><u>Exhibit Number</u> <br>
              </div>
            </td>
            <td style="width: 75%; font-family: 'Times New Roman',Times,serif; text-align: left;">
              <div>
                <div style="text-indent: 54pt;"><u>Exhibit</u></div>
              </div>
            </td>
          </tr>
          <tr>
            <td style="width: 10%;">
              <div>&#160;</div>
            </td>
            <td style="width: 15%;">
              <div>&#160;</div>
            </td>
            <td style="width: 75%;">
              <div>&#160;</div>
            </td>
          </tr>
          <tr>
            <td style="width: 10%;">
              <div>&#160;</div>
            </td>
            <td style="width: 15%;">
              <div><a href="a52181564ex99a.htm">99(a)</a> <br>
              </div>
            </td>
            <td style="width: 75%;">
              <div><a href="a52181564ex99a.htm">News Release dated March 4, 2020</a> <br>
              </div>
            </td>
          </tr>
          <tr>
            <td style="width: 10%;">
              <div>&#160;</div>
            </td>
            <td style="width: 15%;">
              <div><a href="a52181564ex99b.htm">99(b)</a> <br>
              </div>
            </td>
            <td style="width: 75%;">
              <div><a href="a52181564ex99b.htm">Financial Information Release dated March 4, 2020</a> <br>
              </div>
            </td>
          </tr>

      </table>
    </div>
    <br>
    <div><br>
    </div>
  </div>
  <div id="DSPFPageNumberArea" style="text-align: center;"><font id="DSPFPageNumber" style="font-weight: normal; font-style: normal;"> <br>
    </font></div>
  <div id="DSPFPageNumberArea" style="text-align: center;"><font id="DSPFPageNumber" style="font-weight: normal; font-style: normal;">7</font></div>
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</DOCUMENT>
<DOCUMENT>
<TYPE>EX-99
<SEQUENCE>2
<FILENAME>a52181564ex99a.htm
<DESCRIPTION>EXHIBIT 99(A)
<TEXT>
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  <div style="text-align: right;"><font style="font-weight: bold;">Exhibit 99(a)</font><br>
  </div>
  <div style="text-align: right;"><font style="font-weight: bold;"> <br>
    </font></div>
  <div style="text-align: center;"><font style="font-weight: bold;"> <img src="logo.jpg"></font></div>
  <div style="text-align: center;">
    <div style="text-align: left;"><br>
    </div>
    <div style="text-align: left;"><br>
    </div>
    <div style="text-align: left;">
      <table cellspacing="0" cellpadding="0" border="0" id="z4bcfec77d1cc4e73a40fd0dfdeb935db" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; color: #000000; width: 100%;">

          <tr>
            <td style="width: 15%;">Investor Contact:</td>
            <td style="width: 35%;">Kenneth R. Bowling</td>
            <td style="width: 15%;">Media Contact:</td>
            <td style="width: 35%;">Teresa A. Huffman</td>
          </tr>
          <tr>
            <td style="width: 15%;">
              <div>&#160;</div>
            </td>
            <td style="width: 35%;">Chief Financial Officer<font style="text-indent: 0px; font-size: 5.02pt;"><br>
              </font></td>
            <td style="width: 15%;">
              <div>&#160;</div>
            </td>
            <td style="width: 35%;">Senior Vice President, Human Resources</td>
          </tr>
          <tr>
            <td style="width: 15%;">
              <div>&#160;</div>
            </td>
            <td style="width: 35%;">336-881-5630</td>
            <td style="width: 15%;">
              <div>&#160;</div>
            </td>
            <td style="width: 35%;">336-889-5161</td>
          </tr>

      </table>
    </div>
    <div style="text-align: left;">
      <div style="font-family: 'Times New Roman',Times,serif;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; <br>
      </div>
      <div style="text-align: center; font-family: 'Times New Roman',Times,serif; font-size: 12pt; font-weight: bold;">CULP ANNOUNCES RESULTS FOR THIRD QUARTER FISCAL 2020</div>
      <div><br>
      </div>
      <div style="text-align: justify;">HIGH POINT, N.C. (March 4, 2020) &#9472; Culp, Inc. (NYSE: CULP) today reported financial and operating results&#160;for the third quarter ended February 2, 2020.</div>
      <div style="text-align: justify;"><br>
      </div>
      <div style="text-align: justify; font-weight: bold;">Fiscal 2020 Third 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="z4375c59483684ae293ac9773746d31e7">

            <tr>
              <td style="width: 36pt; vertical-align: top; align: right;">
                <div style="margin-left: 18pt;">&#9632;</div>
              </td>
              <td style="width: auto; vertical-align: top;">
                <div style="text-align: justify;">Net sales were $72.0 million, down 6.8 percent over the prior year, with mattress fabrics sales down 7.4 percent, upholstery fabrics sales down 5.7 percent, and home accessories sales down 11.0 percent.</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="z5d8b639aea034ce0ad6292f7df146608">

            <tr>
              <td style="width: 36pt; vertical-align: top; align: right;">
                <div style="margin-left: 18pt;">&#9632;</div>
              </td>
              <td style="width: auto; vertical-align: top;">
                <div style="text-align: justify;">Pre-tax loss (GAAP) for the third quarter of fiscal 2020 was $5.1 million, compared with pre-tax income of $4.3 million for the prior-year period.</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="zeafebfede45247e6bf829d1158d4277a">

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              <td style="width: 36pt; vertical-align: top; align: right;">
                <div style="margin-left: 18pt;">&#9632;</div>
              </td>
              <td style="width: auto; vertical-align: top;">
                <div style="text-align: justify;">Pre-tax income (non-GAAP) for the third quarter of fiscal 2020 was $2.4 million excluding a reversal of a $6.1 million contingent earnout liability and non-cash impairment charges of $13.6 million related
                  to the home accessories division.&#160; Pre-tax income for the prior-year period was $5.0 million excluding restructuring and related charges and credits and other non-recurring items resulting in a net charge of approximately $769,000.&#160; (See
                  reconciliation tables on page 9).</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="zdb20713bf34e4f8298914bf6d59adf99">

            <tr>
              <td style="width: 36pt; vertical-align: top; align: right;">
                <div style="margin-left: 18pt;">&#9632;</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 $34.8 million and outstanding borrowings totaling $925,000 as of February 2, 2020, for a net cash position of $33.9 million.&#160; (See
                  summary of cash and investments table on page 8).</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="z6958cbf24a144555b7c1cceca7ead461">

            <tr>
              <td style="width: 36pt; vertical-align: top; align: right;">
                <div style="margin-left: 18pt;">&#9632;</div>
              </td>
              <td style="width: auto; vertical-align: top;">
                <div style="text-align: justify;">The company announced a quarterly cash dividend of 10.5 cents per share, payable in April.</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="zc5ded60c0e4748e88de8bc5e69c83a26">

            <tr>
              <td style="width: 36pt; vertical-align: top; align: right;">
                <div style="margin-left: 18pt;">&#9632;</div>
              </td>
              <td style="width: auto; vertical-align: top;">
                <div style="text-align: justify;">The company repurchased 55,750 shares of Culp common stock during the third quarter of fiscal 2020, and subsequently repurchased an additional 86,746 shares through March 4, 2020, leaving approximately $3.3
                  million available under the share repurchase program approved by the company&#8217;s Board of Directors in September 2019.&#160; The Board has approved an increase in the authorization for the company to repurchase shares back 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>
        <div>
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                  <div style="margin-left: 18pt;">&#9632;</div>
                </td>
                <td style="width: auto; vertical-align: top;">
                  <div style="text-align: justify;">The following expectations assume the coronavirus outbreak does not have a greater than anticipated impact on the company&#8217;s operations, which may affect each of the company&#8217;s divisions to varying levels.&#160;
                    Currently, the company has not experienced significant disruption in its China operations or supply chain due to the virus.&#160; Management is monitoring the situation daily and following the company&#8217;s global pandemic disease contingency
                    plan to protect the company&#8217;s workforce.&#160; However, if conditions relating to the virus worsen, the company&#8217;s operations and supply chain, particularly in China, could face some disruption, and consumer confidence could be negatively
                    affected.</div>
                </td>
              </tr>

          </table>
        </div>
        <div><br>
        </div>
        <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">

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                    <div style="margin-left: 18pt;">&#9632;</div>
                  </td>
                  <td style="width: auto; vertical-align: top;">
                    <div style="text-align: justify;">The projection for the fourth quarter of fiscal 2020 is for overall sales to be slightly up compared to the same period last year.&#160; Pre-tax income for the fourth quarter of fiscal 2020 is expected to be
                      in the range of $1.9&#160;million to $2.4 million.&#160; Pre-tax income for the fourth quarter of fiscal 2019 was $1.5 million, which included a non-recurring charge of $500,000. Excluding this non&#8209;recurring charge, pre-tax income for the
                      fourth quarter of fiscal 2019 was $2.0 million.</div>
                  </td>
                </tr>

            </table>
          </div>
          <div><br>
          </div>
          <div>
            <div>
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                      <div style="margin-left: 18pt;">&#9632;</div>
                    </td>
                    <td style="width: auto; vertical-align: top;">
                      <div style="text-align: justify;">Free cash flow for fiscal 2020 is expected to be moderately down compared to last year&#8217;s results.</div>
                    </td>
                  </tr>

              </table>
            </div>
            <div><br>
            </div>
          </div>
        </div>
      </div>
      <br>
      <div style="text-align: center;">-MORE-<br>
      </div>
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      </div>
      <div style="font-family: 'Times New Roman',Times,serif; font-weight: 400;">
        <div><br>
        </div>
        Culp Announces Results for Third Quarter Fiscal 2020<br>
      </div>
      <div style="font-family: 'Times New Roman',Times,serif; font-weight: 400;"> Page 2<br>
      </div>
      <div style="font-family: 'Times New Roman',Times,serif; font-weight: 400;">March 4, 2020<br>
      </div>
      <div style="font-family: 'Times New Roman',Times,serif; font-weight: 400;"> <br>
      </div>
      <div style="font-weight: bold;">Third Quarter Fiscal 2020 Financial Results</div>
      <div><br>
      </div>
      <div style="text-align: justify; font-family: 'Times New Roman',Times,serif; text-indent: 36pt;">For the third quarter ended February 2, 2020, net sales were $72.0 million, compared with&#160;$77.2 million a year ago.&#160; On a pre-tax basis, the company
        reported a loss of $5.1 million, compared with pre&#8209;tax income of $4.3 million for the prior-year period.&#160; As previously disclosed on February 18, 2020, the financial results for the third quarter of fiscal 2020 included a reversal of a $6.1 million
        contingent earnout liability, as well as non-cash impairment charges of $13.6 million related to the home accessories division, resulting in a non-cash net charge of $7.6 million.&#160; Excluding this net charge, pre&#8209;tax income for the third quarter of
        fiscal 2020 was $2.4 million.&#160; The financial results for the third quarter of fiscal 2019 included approximately $769,000 in restructuring and related charges and credits and other non-recurring items, due mostly to the closure of the company&#8217;s
        Anderson, South Carolina, production facility.&#160; Excluding this net charge, pre-tax income for the third quarter of fiscal 2019 was $5.0 million.</div>
      <div><br>
      </div>
      <div style="text-align: justify; font-family: 'Times New Roman',Times,serif; text-indent: 36pt;">The company reported a net loss attributable to Culp, Inc. shareholders of $58,000, or $0.00 per diluted share,&#160;for&#160;the third&#160;quarter of fiscal 2020,
        compared with net income of $3.2 million, or $0.25 per diluted share,&#160;for&#160;the third quarter of fiscal 2019.&#160; The results for the third quarter of fiscal 2020 include the net non-cash charges described above, and the results for the third quarter of
        fiscal 2019 include the restructuring and related charges and credits and other non-recurring items noted above.</div>
      <div>&#160;</div>
      <div style="text-align: justify; font-family: 'Times New Roman',Times,serif; text-indent: 36pt;">The effective income tax rates for the third quarter (19.0%) and year-to-date period (142.8%) of fiscal 2020 reflect the significant decline in the
        company&#8217;s projected annual consolidated taxable income, particularly in the U.S., and the mix of consolidated taxable income that is earned by the company&#8217;s foreign operations located in China and Canada that have higher income rates in relation to
        the U.S.&#160; This current mix of taxable income has led to a significant increase in the effective income tax rate that is associated with the company&#8217;s Global Intangible Low Taxed Income (GILTI) Tax, which represents a U.S. income tax on foreign
        earnings.&#160; Additionally, the company&#8217;s effective income tax rate significantly increased due to the income tax effects of the asset impairments associated with the company&#8217;s home accessories segment incurred during the third quarter that were
        attributable to non&#8209;controlling interest.&#160; Income taxes incurred in the U.S. on a cash basis for fiscal 2020 are expected to be minimal due to the projected utilization of the company&#8217;s U.S. Federal net operating loss carryforwards and immediate
        expensing of U.S. capital expenditures.</div>
      <div>&#160;</div>
      <div style="text-align: justify; font-family: 'Times New Roman',Times,serif; text-indent: 36pt;">With respect to the noted impact of the GILTI Tax on the company&#8217;s effective income tax rate, the U.S. Treasury Department and IRS have issued proposed
        regulations that, if enacted, and if enacted as proposed, could provide the company with some relief from the GILTI Tax, subject to the timing of enactment.&#160; There is no guarantee that the proposed regulations will be enacted, or that there won&#8217;t
        be changes to the final regulations that would reduce or eliminate the relief the company would otherwise benefit from under the proposed regulations.</div>
      <div>&#160;</div>
      <div style="text-align: justify; font-family: 'Times New Roman',Times,serif; text-indent: 36pt;">Commenting on the results, Iv Culp, chief executive officer of Culp, Inc., said, &#8220;As previously announced, our results for the third quarter reflected
        lower than expected sales, particularly in our core business segments.&#160; While several external factors affected our results for the third quarter, we believe Culp is well positioned for the medium and long term.&#160; Our global platform is reactive and
        is a distinct competitive advantage for the company, providing the ability to quickly respond to changing market dynamics.&#160; We also benefit from significant synergies across our business segments that foster collaboration in product development and
        allow us to better serve our customers in all markets.&#160; Above all, we remain focused on innovation and creative designs in all our businesses, and we are confident in our product-driven strategy and ability to meet the changing demands of a diverse
        customer base.</div>
      <div><br>
      </div>
      <div style="text-align: justify; font-family: 'Times New Roman',Times,serif; text-indent: 36pt;">&#8220;Throughout fiscal 2020, we have maintained our position as a trusted supplier of fabrics for a global marketplace.&#160; Importantly, we have the financial
        strength to support and execute our strategies and continue returning funds to our shareholders.&#160; We look forward to the opportunities ahead for the remainder of fiscal 2020 and beyond,&#8221; said Culp.</div>
      <div><br>
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        <div style="font-weight: 400;">Culp Announces Results for Third Quarter Fiscal 2020<br>
        </div>
        <div style="font-weight: 400;"> Page 3<br>
        </div>
        <div style="font-weight: 400;">March 4, 2020</div>
      </div>
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    <div style="text-align: left;">
      <div style="font-weight: bold;">Mattress Fabrics Segment</div>
      <div><br>
      </div>
      <div style="text-align: justify; text-indent: 36pt;">Mattress fabrics sales for the third quarter were $33.1 million, down 7.4 percent compared with sales of $35.7&#160;million for the third quarter of fiscal 2019</div>
      <div><br>
      </div>
      <div style="text-align: justify; text-indent: 36pt;">&#8220;Our mattress fabrics sales were lower than anticipated for the third quarter of fiscal 2020, as we were pressured more than expected from holiday shutdowns and continued industry weakness for our
        legacy business customers,&#8221; said Sandy Brown, president of Culp&#8217;s mattress fabrics division.&#160; &#8220;Mattress covers have become an increasingly important part of our business and losing multiple productive weeks for our CLASS cover operations in Haiti
        and China caused a more significant impact when combined with softness in our legacy business.&#160; Also, the anti-dumping measures relating to low&#8209;priced mattress imports from China have not yet provided the relief expected for the domestic mattress
        industry.</div>
      <div><br>
      </div>
      <div style="text-align: justify; text-indent: 36pt;">&#8220;In spite of these challenges, we continue to manage our business with a relentless focus on creative designs, innovative products, and exceptional service.&#160; Our global platform supports these
        efforts with efficient production and distribution capabilities that provide a full complement of mattress fabrics and sewn covers, with the flexibility to adapt to evolving customer needs.&#160; We are strengthened by our existing manufacturing
        operations in the U.S., Canada, Haiti, China, and our sourcing platform in Turkey.&#160; We expect to add fabric production capabilities in Vietnam this calendar year, and we are also expanding our sewn cover production capabilities in Haiti with a new
        building and additional equipment.&#160; We believe these expansions will enhance our abilities to serve customers.&#160; Further, while the domestic disruption from low-priced mattress imports appears to be continuing as a result of many imports moving from
        China to other countries, we believe our strong global platform for fabric and covers in Asia has us well positioned to capture market share with imported mattresses going forward.</div>
      <div>&#160;</div>
      <div style="text-align: justify; text-indent: 36pt;">&#8220;Additionally, while the holiday shutdowns disrupted our CLASS operations in Haiti and China during the third quarter, we are pleased with the continued growth of our sewn mattress cover business.&#160;
        Demand trends for mattress covers remain favorable, especially for the growing boxed bedding space, and we continue to develop fresh products with both new and existing customers.&#160; With sewn cover production capabilities in the U.S., Haiti, and
        Asia, we have a strong platform that allows us to maximize our full supply chain potential from fabric to finished covers.</div>
      <div>&#160;</div>
      <div style="text-align: justify; text-indent: 36pt;">&#8220;We continue to invest in our design and marketing capabilities with the latest technologies to improve the customer experience and speed to market with new digital tools and project management
        software.&#160; We recently unveiled our digital library at the January market in Las Vegas, along with advanced 3D rendering capabilities that allow for mapping of selected fabrics onto each part of the bed for an immediate visual image of the entire
        mattress fabric configuration.&#160; We are very pleased with the initial customer response to this new merchandising service, which is being marketed as &#8216;Re.Imagine Culp Home Fashions.&#8217;&#160; Our dedicated and focused product development and creative teams
        are driving the spirit of innovation in our mattress fabrics business, and we are excited about the opportunities to take a more active role in providing design consultation and collaboration to connect our products with specific customer demand.</div>
      <div><br>
      </div>
      <div style="text-align: justify; text-indent: 36pt;">&#8220;We are also enhancing our service platform as part of our ongoing efforts to be more responsive to customer demand with shorter lead times, and we are implementing a new inventory management
        process, which we believe will drive greater control and efficiency.&#160; Simultaneously, we are focused on sustainability throughout our operations by working to utilize more recycled yarns and environmentally friendly chemical processes.&#160; We are
        proud that we recently achieved landfill-free status at our Stokesdale, North Carolina, manufacturing facility, meaning substantially all of the waste generated from operations at this facility is diverted from the landfill and into a recycling
        program.&#160; These ongoing efforts reflect our commitment to manage our operations in an environmentally responsible manner and promote a sustainable future for Culp and our customers.</div>
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          <div style="font-weight: 400;">Culp Announces Results for Third Quarter Fiscal 2020<br>
          </div>
          <div style="font-weight: 400;"> Page 4<br>
          </div>
          <div style="font-weight: 400;">March 4, 2020</div>
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      <div style="text-align: justify; text-indent: 36pt;">&#8220;Looking ahead, there are many opportunities to advance our position as a leading provider of mattress fabrics and sewn covers.&#160; We believe we will benefit from our recent and ongoing efforts to
        further our design and service capabilities with advanced technologies that support our sales and marketing efforts with both legacy and new customers.&#160; With scalable and efficient production competency across our global operations, and a renewed
        focus on innovation, Culp is well positioned to meet the needs of our customers in an expanding global marketplace,&#8221; said Brown.</div>
      <div><br>
      </div>
      <div style="font-weight: bold;">Upholstery Fabrics Segment</div>
      <div><br>
      </div>
      <div style="text-align: justify; text-indent: 36pt;">Upholstery fabrics sales for the third quarter were $35.0 million, down 5.7 percent compared with sales of $37.1&#160;million for the third 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 business was affected by a slowdown in shipments heading into the Chinese New Year holiday, resulting in
        lower than expected sales for the quarter,&#8221; noted Boyd Chumbley, president of Culp&#8217;s upholstery fabrics division.&#160; &#8220;It is difficult to predict the impact of the holiday shutdown from year to year, and this year we experienced a greater than
        expected decline in January leading up to the holiday period.&#160; As a result, we showed a modest drop in sales compared with a very strong sales performance in the prior-year period, which was positively affected by advance customer purchases in
        anticipation of additional tariffs.</div>
      <div><br>
      </div>
      <div style="text-align: justify; text-indent: 36pt;">&#8220;In light of the uncertain business environment we faced, we are pleased with the overall performance of our upholstery fabrics business, particularly given the comparison to the strong third
        quarter in fiscal 2019.&#160; We have a strong platform in China and stable, long-term supplier relationships that have been an important advantage for Culp, especially as we resumed operations at the end of the third quarter following the extended
        government-mandated shutdown in China associated with the coronavirus outbreak.&#160; We believe this platform supports our ability to manage the current disruptions created by this outbreak and the procedures required by the Chinese government.&#160; Also,
        our addition of cut and sew capabilities in Vietnam toward the end of fiscal 2019 has further augmented our Asia platform.</div>
      <div style="text-align: justify; text-indent: 36pt;"> <br>
      </div>
      <div style="text-align: justify; text-indent: 36pt;">&#8220;Throughout fiscal 2020, we have continued to execute our strategic focus of introducing new products and diversifying our customer base.&#160; We are especially pleased with the continued growth in our
        hospitality business, as we have extended our reach in this growing market.&#160; Read Window Products (RWP), our window treatment and installation services business, has been a key driver of our growing sales in this business, and we are excited about
        the continued growth opportunities as we expand our product portfolio for the hospitality market.</div>
      <div><br>
      </div>
      <div style="text-align: justify; text-indent: 36pt;">&#8220;Product innovation is a hallmark of our success in the marketplace and provides a distinct competitive advantage for Culp.&#160; Our line of highly durable, stain resistant, LiveSmart&#174; fabrics
        continues to be very popular with both existing and new customers.&#160; We are excited about the demand trends for LiveSmart Evolve&#8482;, our recently introduced line of sustainability fabrics featuring the use of recycled yarns along with the same
        stain-resistant performance. This product line has received extensive placements for the upcoming April furniture market, and we expect to see continued growth as a product that fulfills the desires of environmentally conscious consumers.&#160; It also
        reflects our company-wide commitment to environmental responsibility and demonstrates our ongoing efforts to lead with innovation.</div>
      <div><br>
      </div>
      <div>
        <div style="text-align: justify; text-indent: 36pt;">&#8220;Looking ahead, while the business environment remains uncertain with the health issues surrounding the coronavirus in China and beyond, we believe we are well positioned to execute our strategy
          with favorable results.&#160; We have a unique combination of innovative products, creative designs, a growing customer base across both the residential and hospitality markets, and a global platform to support our business and meet changing customer
          demand.&#160; As such, we remain confident in our ability to deliver another solid performance in our upholstery fabrics business in fiscal 2020,&#8221; added Chumbley.</div>
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          <div style="font-weight: 400;">Culp Announces Results for Third Quarter Fiscal 2020<br>
          </div>
          <div style="font-weight: 400;"> Page 5<br>
          </div>
          <div style="font-weight: 400;">March 4, 2020</div>
          <div style="font-weight: 400;"> <br>
          </div>
        </div>
      </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 includes Culp&#8217;s e-commerce and finished products business offering bedding accessories and home goods, totaled $3.9 million for the third quarter of fiscal 2020,
        compared with $4.4 million for the third quarter of fiscal 2019. The third quarter operating loss for this segment showed meaningful sequential improvement as compared to the first and second quarters of fiscal 2020.</div>
      <div><br>
      </div>
      <div style="text-align: justify; text-indent: 36pt;">Commenting on the results, Culp said, &#8220;We have worked hard to refine our strategy and drive improved results for our home accessories segment.&#160; While it is taking longer than we expected to reach
        our initial projections for this business, we are encouraged by recent opportunities with new online marketplaces and business-to-business sales channels. We remain dedicated to improving our performance on Amazon, a principal sales channel for our
        legacy e-commerce business, despite the challenging sales environment created primarily as a result of many new sellers operating on this platform in violation of Amazon&#8217;s normal terms of service. In tandem with these strategies, we are continuing
        to develop new products featuring Culp mattress fabrics and upholstery fabrics, and were pleased with a solid showing of these new products at the recent Las Vegas market. We remain optimistic about potential growth opportunities for Culp Home
        Accessories and the ability 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;We have maintained a sound financial position throughout fiscal 2020,&#8221; added Ken Bowling, executive vice president and chief financial officer of Culp, Inc.&#160; &#8220;We reported total cash and
        investments of $34.8 million and outstanding borrowings totaling $925,000 as of February 2, 2020, for a net cash position of $33.9 million.&#160; During the first nine months of this fiscal year, we spent $4.1 million on capital expenditures and
        returned $4.5 million to shareholders in regular dividends and share repurchases.&#160; We had negative cash flow from operations of $(519,000) and negative free cash flow of $(4.7) million for the first nine months of the year due primarily to the
        timing of payments in advance of Chinese New Year shutdowns and higher than expected inventories.&#160; This compared with cash flow from operations of $8.1 million and free cash flow of $5.9 million for the prior-year period (See reconciliation table
        on page 8).&#160; With better working capital performance, including better management of inventory, we expect cash flow from operations and free cash flow to improve significantly in the fourth quarter of fiscal 2020.&#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 has approved the payment of a quarterly cash dividend of 10.5 cents per share.&#160; This compares with 10.0 cents per share paid for the same
        period last year, reflecting an increase of five percent.&#160; This payment will be made on April 15, 2020, to shareholders of record as of April 7, 2020.&#160; Future dividend payments are subject to board approval and may be adjusted at the board&#8217;s
        discretion as business needs or market conditions change.</div>
      <div><br>
      </div>
      <div style="text-align: justify; text-indent: 36pt;">The company repurchased 55,750 shares of Culp common stock during the third quarter of fiscal 2020, and subsequently repurchased an additional 86,746 shares through March 4, 2020, leaving
        approximately $3.3 million available under the share repurchase program approved by the Board in September 2019.&#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.&#160;
        Shares may be repurchased, at the company&#8217;s discretion, from time-to-time in the open market or in privately negotiated transactions.</div>
      <div><br>
      </div>
      <div style="text-align: justify; text-indent: 36pt;">Since June 2011, the company has returned approximately $71.5 million to shareholders in the form of regular quarterly and special dividends and share repurchases.</div>
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        <div style="font-family: 'Times New Roman',Times,serif; font-weight: 400;">Culp Announces Results for Third Quarter Fiscal 2020<br>
        </div>
        <div style="font-family: 'Times New Roman',Times,serif; font-weight: 400;"> Page 6<br>
        </div>
        <div style="font-family: 'Times New Roman',Times,serif; font-weight: 400;">March 4, 2020</div>
        <div style="font-family: 'Times New Roman',Times,serif; font-weight: 400;"> <br>
        </div>
      </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 fourth quarter of fiscal 2020, Bowling remarked, &#8220;Importantly, our expectations for the fourth quarter assume the coronavirus outbreak does not have a greater than
        anticipated impact on the company&#8217;s operations, which may affect each of the company&#8217;s divisions to varying levels. Currently, we have not experienced significant disruption in our China operations or supply chain due to the virus.&#160; We are
        monitoring the situation daily and following the processes and procedures provided for in the company&#8217;s global pandemic disease contingency plan to protect our workforce.&#160; However, the potential impact of the coronavirus is difficult to estimate
        reasonably at this point given the fluidity in circumstances related to the disease and the actions being taken to contain its spread.&#160; If conditions relating to the virus worsen, our operations and supply chain, particularly in China, could face
        some disruption, and consumer confidence could be negatively affected, which could adversely affect our financial results.</div>
      <div><br>
      </div>
      <div style="text-align: justify; text-indent: 36pt;">&#8220;Subject to those assumptions and limitations, we expect overall sales to increase slightly compared with the fourth 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 down compared with the fourth quarter of last year due to continuing market pressure and softness in our legacy business during the fourth quarter,
        while operating income and margins are expected to increase slightly compared with the prior-year period.</div>
      <div><br>
      </div>
      <div style="text-indent: 36pt;">&#8220;In our upholstery fabrics segment, we expect fourth quarter sales and operating income and margins to be slightly higher than the prior-year period.</div>
      <div><br>
      </div>
      <div style="text-align: justify; text-indent: 36pt;">&#8220;In our home accessories segment, we expect fourth quarter sales to be comparable to the fourth quarter of fiscal 2019.&#160; We expect an operating loss for the fourth quarter, but with significant
        improvement compared to the prior-year period and continued quarter-over-quarter sequential improvement for 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 fourth fiscal quarter of 2020 in the range of $1.9 million to $2.4 million, excluding restructuring and related
        charges or credits, other non-recurring charges, and impairment charges, if any.&#160; Pre-tax income for last year&#8217;s fourth quarter was $1.5 million, which included a non-recurring charge of $500,000.&#160; Excluding this charge, pre-tax income for the
        fourth quarter of fiscal 2019 was $2.0 million.</div>
      <div><br>
      </div>
      <div style="text-align: justify; text-indent: 36pt;">&#8220;Based on our current projection, capital expenditures for fiscal 2020 are now expected to be in the $6.0 million to $6.5 million range.&#160; Additionally, free cash flow for fiscal 2020 is expected to
        be moderately down as compared to last year&#8217;s results,&#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>
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      <div>
        <div style="font-family: 'Times New Roman',Times,serif; font-weight: 400;">Culp Announces Results for Third Quarter Fiscal 2020<br>
        </div>
        <div style="font-family: 'Times New Roman',Times,serif; font-weight: 400;"> Page 7<br>
        </div>
        <div style="font-family: 'Times New Roman',Times,serif; font-weight: 400;">March 4, 2020<br>
          <br>
        </div>
      </div>
      <div style="text-align: justify; text-indent: 36pt; font-style: italic;">This release contains &#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; Such statements are inherently subject to risks and uncertainties that may cause actual events and results to differ materially from such statements.&#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; 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; 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.&#160; 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; text-indent: 36pt; 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.&#160; Decreases in these economic indicators could have a negative effect on our business and prospects.&#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.&#160; 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.&#160; Changes in consumer tastes or preferences toward products not produced by us could erode demand for our products.&#160; 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.&#160; 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.&#160; 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.&#160; The impact of public health epidemics on employees, suppliers, and the global economy, such as the coronavirus currently impacting China and beyond,
        could also adversely affect our operations and financial performance.&#160; In addition, the impact of potential goodwill or intangible asset impairments could affect our financial results, including without limitation possible additional future
        write-downs with respect to our home accessories segment in accordance with our policy described in our Form 10-Q filed with the Securities and Exchange Commission on December 13, 2019 for the quarterly period ended November 3, 2019.&#160; 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="font-family: 'Times New Roman',Times,serif; font-style: normal;"> <br>
      </div>
      <div style="font-family: 'Times New Roman',Times,serif; font-style: normal;"> <br>
      </div>
      <div style="font-family: 'Times New Roman',Times,serif; font-style: normal;"> <br>
      </div>
      <div style="text-align: center; font-family: 'Times New Roman',Times,serif; font-style: normal;"> -MORE-<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 style="font-family: 'Times New Roman',Times,serif; font-weight: 400;">Culp Announces Results for Third Quarter Fiscal 2020<br>
        </div>
        <div style="font-family: 'Times New Roman',Times,serif; font-weight: 400;"> Page 8<br>
        </div>
        <div style="font-family: 'Times New Roman',Times,serif; font-weight: 400;">March 4, 2020</div>
        <div style="font-family: 'Times New Roman',Times,serif; font-weight: 400;"> <br>
        </div>
        <div style="font-family: 'Times New Roman',Times,serif; font-weight: 400;">
          <table cellspacing="0" cellpadding="0" id="z1af40636565f47a6ab5087c128e7bea2" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left; color: #000000; width: 100%;">

              <tr>
                <td valign="bottom" colspan="16" 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" 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>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;">&#160;</td>
                <td valign="bottom" colspan="6" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0);">
                  <div>
                    <div style="text-align: center; font-weight: bold;">Nine 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;">February 2,</div>
                    <div style="text-align: center; font-weight: bold;">2020</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;">January 27,</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;">February 2,</div>
                    <div style="text-align: center; font-weight: bold;">2020</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: top; border-bottom: 2px solid rgb(0, 0, 0);">
                  <div>
                    <div style="text-align: center; font-weight: bold;">January 27,</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: 44%;">
                  <div>Net sales</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%;">
                  <div>$</div>
                </td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 11%;">
                  <div>71,998,000</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
                  <div>$</div>
                </td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 11%;">
                  <div>77,226,000</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%;">
                  <div>$</div>
                </td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 11%;">
                  <div>219,465,000</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
                  <div>$</div>
                </td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 11%;">
                  <div>225,705,000</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: 44%;">
                  <div>Income (loss) before income taxes</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%;">
                  <div>$</div>
                </td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 11%;">
                  <div>(5,124,000</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                  <div>)</div>
                </td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
                  <div>$</div>
                </td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 11%;">
                  <div>4,262,000</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%;">
                  <div>$</div>
                </td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 11%;">
                  <div>1,826,000</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
                  <div>$</div>
                </td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 11%;">
                  <div>10,485,000</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: 44%;">
                  <div>Net income (loss) attributable to Culp, Inc.</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%;">
                  <div>$</div>
                </td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 11%;">
                  <div>(58</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                  <div>)</div>
                </td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
                  <div>$</div>
                </td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 11%;">
                  <div>3,154,000</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%;">
                  <div>$</div>
                </td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 11%;">
                  <div>3,580,000</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
                  <div>$</div>
                </td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 11%;">
                  <div>7,044,000</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: 44%;">
                  <div>Net income (loss) attributable to Culp, Inc.</div>
                  <div>&#160;&#160;per share:</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: 11%;">&#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: 11%;">&#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: 11%;">&#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: 11%;">&#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: 44%;">
                  <div style="text-indent: 17.3pt;">Basic</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%;">
                  <div>$</div>
                </td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 11%;">
                  <div>0.00</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
                  <div>$</div>
                </td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 11%;">
                  <div>0.25</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%;">
                  <div>$</div>
                </td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 11%;">
                  <div>0.29</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
                  <div>$</div>
                </td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 11%;">
                  <div>0.56</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: 44%;">
                  <div style="text-indent: 17.3pt;">Diluted</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%;">
                  <div>$</div>
                </td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 11%;">
                  <div>0.00</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
                  <div>$</div>
                </td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 11%;">
                  <div>0.25</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%;">
                  <div>$</div>
                </td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 11%;">
                  <div>0.29</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
                  <div>$</div>
                </td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 11%;">
                  <div>0.56</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: 44%;">
                  <div>Average shares outstanding:</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: 11%;">&#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: 11%;">&#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: 11%;">&#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: 11%;">&#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: 44%;">
                  <div style="text-indent: 17.3pt;">Basic</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: 11%;">
                  <div>12,409,000</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: 11%;">
                  <div>12,438,000</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: 11%;">
                  <div>12,405,000</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: 11%;">
                  <div>12,488,000</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: 44%;">
                  <div style="text-indent: 16.7pt;">Diluted</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: 11%;">
                  <div>12,409,000</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: 11%;">
                  <div>12,465,000</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: 11%;">
                  <div>12,421,000</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: 11%;">
                  <div>12,593,000</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
              </tr>

          </table>
        </div>
        <div style="font-family: 'Times New Roman',Times,serif; font-weight: 400;"> <br>
        </div>
        <div style="font-family: 'Times New Roman',Times,serif; font-weight: 400;"> <br>
        </div>
        <div style="font-family: 'Times New Roman',Times,serif; font-weight: 400;">
          <table cellspacing="0" cellpadding="0" id="z4f52c6139c5a478fba78a9f179d39466" 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;">February 2, 2020, January 27, 2019 and April 28, 2019</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="2" style="vertical-align: bottom; padding-bottom: 2px;">
                  <div style="font-size: 8pt; font-style: italic; font-weight: bold;">Amounts in Thousands)</div>
                </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;">February 2,</div>
                    <div style="text-align: center; font-weight: bold;">2020</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;">January 27,</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;">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: 58%;">
                  <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>$</div>
                </td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 11%;">
                  <div>21,872</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
                  <div>$</div>
                </td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 11%;">
                  <div>26,418</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: 11%;">
                  <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: 58%;">
                  <div>Short-term investments &#8211; 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: 11%;">
                  <div>7,580</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: 11%;">
                  <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: 11%;">
                  <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: bottom; width: 58%;">
                  <div>Short -term investments &#8211; 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: 11%;">
                  <div>3,171</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: 11%;">
                  <div>13,544</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: 11%;">
                  <div>5,001</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: 58%; padding-bottom: 2px;">
                  <div>Long-term investments &#8211; 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: 11%; border-bottom: 2px solid rgb(0, 0, 0);">
                  <div>
                    <div>2,224</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: 11%; 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: 11%; 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>
              </tr>
              <tr>
                <td valign="bottom" style="vertical-align: bottom; width: 58%; padding-bottom: 4px;">
                  <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: 11%; border-bottom: 4px double rgb(0, 0, 0);">
                  <div>
                    <div>34,847</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>$</div>
                  </div>
                </td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 11%; border-bottom: 4px double rgb(0, 0, 0);">
                  <div>
                    <div>39,962</div>
                  </div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">
                  <div>
                    <div>$</div>
                  </div>
                </td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 11%; 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="font-family: 'Times New Roman',Times,serif; font-weight: 400;"> <br>
        </div>
        <div style="font-family: 'Times New Roman',Times,serif; font-weight: 400;"> <font style="font-style: italic; font-size: 8pt;">*Derived from audited financial statements.</font></div>
        <div style="font-family: 'Times New Roman',Times,serif; font-weight: 400;"> <br>
        </div>
        <div style="font-family: 'Times New Roman',Times,serif; font-weight: 400;"> <br>
        </div>
        <div style="font-family: 'Times New Roman',Times,serif; font-weight: 400;">
          <table cellspacing="0" cellpadding="0" id="zc25d0e0af1f6413ea45679bcce1bda90" 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 Nine Months Ended February 2, 2020, and January 27, 2019</div>
                  <div style="text-align: center; font-style: italic;">(Unaudited)</div>
                  <div> </div>
                </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;">
                  <div style="font-family: 'Times New Roman',Times,serif; font-size: 8pt; font-style: italic; font-weight: bold;">(Amounts in Thousands)</div>
                </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;">Nine Months</div>
                    <div style="text-align: center; font-weight: bold;">Ended</div>
                    <div style="text-align: center; font-weight: bold;">February 2,</div>
                    <div style="text-align: center; font-weight: bold;">2020</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;">Nine Months</div>
                    <div style="text-align: center; font-weight: bold;">Ended</div>
                    <div style="text-align: center; font-weight: bold;">January 27,</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: middle; width: 72%;">
                  <div style="font-family: 'Times New Roman',Times,serif;">Net cash (used in) provided by 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>$</div>
                </td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 11%;">
                  <div>(519</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                  <div>)</div>
                </td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
                  <div>$</div>
                </td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 11%;">
                  <div>8,805</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: 72%;">
                  <div style="font-family: 'Times New Roman',Times,serif;">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: 11%;">
                  <div>(4,072</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: 11%;">
                  <div>(2,954</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: 72%;">
                  <div style="font-family: 'Times New Roman',Times,serif;">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: 11%;">
                  <div>672</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: 11%;">
                  <div>1,894</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: 72%;">
                  <div style="font-family: 'Times New Roman',Times,serif;">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: 11%;">
                  <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: 11%;">
                  <div>(120</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: 72%;">
                  <div style="font-family: 'Times New Roman',Times,serif;">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: 11%;">
                  <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: 11%;">
                  <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: 72%;">
                  <div style="font-family: 'Times New Roman',Times,serif;">Plus: Proceeds from the sale 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: 11%;">
                  <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: 11%;">
                  <div>1,233</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: 72%;">
                  <div style="font-family: 'Times New Roman',Times,serif;">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: 11%;">
                  <div>(707</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: 11%;">
                  <div>(795</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: 72%; padding-bottom: 2px;">
                  <div style="font-family: 'Times New Roman',Times,serif;">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: 2px solid rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 11%; border-bottom: 2px solid rgb(0, 0, 0);">
                  <div>
                    <div>(94</div>
                  </div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">
                  <div>
                    <div>)</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: 2px solid rgb(0, 0, 0);">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 11%; border-bottom: 2px solid rgb(0, 0, 0);">
                  <div>
                    <div>(81</div>
                  </div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">
                  <div>
                    <div>)</div>
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              </tr>
              <tr>
                <td valign="bottom" style="vertical-align: bottom; width: 72%; padding-bottom: 4px;">
                  <div style="font-family: 'Times New Roman',Times,serif; 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: 4px double rgb(0, 0, 0);">
                  <div>
                    <div>$</div>
                  </div>
                </td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 11%; border-bottom: 4px double rgb(0, 0, 0);">
                  <div>
                    <div>(4,720</div>
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                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">
                  <div>
                    <div>)</div>
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                </td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">
                  <div>
                    <div>$</div>
                  </div>
                </td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 11%; border-bottom: 4px double rgb(0, 0, 0);">
                  <div>
                    <div>5,850</div>
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                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
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          </table>
        </div>
        <div style="font-family: 'Times New Roman',Times,serif; font-weight: 400;"> <br>
        </div>
        <div style="font-family: 'Times New Roman',Times,serif; font-weight: 400;"> <br>
        </div>
        <div style="text-align: center; font-family: 'Times New Roman',Times,serif; font-weight: 400;"> -MORE-</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 style="font-family: 'Times New Roman',Times,serif; font-weight: 400;">Culp Announces Results for Third Quarter Fiscal 2020<br>
          </div>
          <div style="font-family: 'Times New Roman',Times,serif; font-weight: 400;"> Page 9<br>
          </div>
          <div style="font-family: 'Times New Roman',Times,serif; font-weight: 400;">March 4, 2020</div>
          <div style="font-family: 'Times New Roman',Times,serif; font-weight: 400;"> <br>
          </div>
          <div style="font-family: 'Times New Roman',Times,serif; font-weight: 400;">
            <table cellspacing="0" cellpadding="0" id="z67f34d6fb7554107bb3e17f0cfe68de7" 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;">CULP, INC.</div>
                    <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 February 2, 2020</div>
                    <div style="text-align: center; font-weight: bold;">(Unaudited)</div>
                  </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;">
                    <div style="font-size: 8pt; font-style: italic; font-weight: bold;">(Amounts in Thousands)</div>
                  </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;">As Reported</div>
                      <div style="text-align: center; font-weight: bold;">February 2,</div>
                      <div style="text-align: center; font-weight: bold;">2020</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;">Adjustments</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;">February 2,</div>
                      <div style="text-align: center; font-weight: bold;">2020</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" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                </tr>
                <tr>
                  <td valign="bottom" style="vertical-align: bottom; width: 58%;">
                    <div>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%;">
                    <div><font style="font-weight: bold;">$</font></div>
                  </td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 11%;">
                    <div><font style="font-weight: bold;">12,384</font></div>
                  </td>
                  <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
                    <div><font style="font-weight: bold;">$</font></div>
                  </td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 11%;">
                    <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: 11%;">
                    <div><font style="font-weight: bold;">12,384</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: 58%;">
                    <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: 11%;">
                    <div style="font-weight: bold;">9,952</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: 11%;">
                    <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: 11%;">
                    <div style="font-weight: bold;">9,952</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: 58%;">
                    <div>Asset impairments <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%;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 11%;">
                    <div style="font-weight: bold;">13,639</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: 11%;">
                    <div style="font-weight: bold;">(13,639</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: 11%;">
                    <div style="font-weight: bold;">-</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: 58%;">
                    <div>Reversal of contingent consideration &#8211; earn-out obligation <sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">(2)</sup></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: 11%;">
                    <div style="font-weight: bold;">(6,081</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: 11%;">
                    <div style="font-weight: bold;">6,081</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: 11%;">
                    <div style="font-weight: bold;">-</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: 58%; padding-bottom: 2px;">
                    <div>Restructuring credit <sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">(3)</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: 2px solid rgb(0, 0, 0);">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 11%; border-bottom: 2px solid rgb(0, 0, 0);">
                    <div>
                      <div style="font-weight: bold;">(35</div>
                    </div>
                  </td>
                  <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">
                    <div>
                      <div style="font-weight: bold;">)</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: 2px solid rgb(0, 0, 0);">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 11%; border-bottom: 2px solid rgb(0, 0, 0);">
                    <div>
                      <div style="font-weight: bold;">35</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: 11%; border-bottom: 2px solid rgb(0, 0, 0);">
                    <div>
                      <div style="font-weight: bold;">-</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: 58%; padding-bottom: 2px;">
                    <div style="font-family: 'Times New Roman',Times,serif; margin-left: 9pt;">&#160; (Loss) income from operations</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: 11%; border-bottom: 2px solid rgb(0, 0, 0);">
                    <div>
                      <div style="font-weight: bold;">(5,091</div>
                    </div>
                  </td>
                  <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">
                    <div>
                      <div style="font-weight: bold;">)</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: 2px solid rgb(0, 0, 0);">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 11%; border-bottom: 2px solid rgb(0, 0, 0);">
                    <div>
                      <div style="font-weight: bold;">7,523</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: 11%; border-bottom: 2px solid rgb(0, 0, 0);">
                    <div>
                      <div style="font-weight: bold;">2,432</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: 58%; padding-bottom: 2px;">
                    <div>(Loss) income before 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: 11%; border-bottom: 2px solid rgb(0, 0, 0);">
                    <div>
                      <div style="font-weight: bold;">(5,124</div>
                    </div>
                  </td>
                  <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">
                    <div>
                      <div style="font-weight: bold;">)</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: 2px solid rgb(0, 0, 0);">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 11%; border-bottom: 2px solid rgb(0, 0, 0);">
                    <div>
                      <div style="font-weight: bold;">7,523</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: 11%; border-bottom: 2px solid rgb(0, 0, 0);">
                    <div>
                      <div style="font-weight: bold;">2,399</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>

            </table>
            <div><br>
            </div>
            <div>
              <table cellspacing="0" cellpadding="0" border="0" id="z19993f1338964a8ca7823141a887d451" style="width: 100%;">

                  <tr>
                    <td style="width: 2%; font-size: 8pt; text-align: left; vertical-align: top;"><sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">(1)<br>
                      </sup></td>
                    <td style="width: 98%; font-size: 8pt;">
                      <div><font style="font-family: 'Times New Roman',Times,serif;">During the three-<font style="color: rgb(0, 0, 0);">month</font> period ending February 2, 2020, our home accessories segment incurred asset impairment charges totaling
                          $13.6 million of which $11.2 million and $2.4 million pertained to this segment's goodwill and tradename, respectively.</font></div>
                    </td>
                  </tr>
                  <tr>
                    <td style="width: 2%; text-align: left; vertical-align: top;"><font style="font-size: 8pt;"><sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">(2)</sup></font><br>
                    </td>
                    <td style="width: 98%; font-size: 8pt;">
                      <div><font style="font-family: 'Times New Roman',Times,serif;">During the three-<font style="color: rgb(0, 0, 0);">month</font> period ending February 2, 2020, we recorded a reversal of $6.1 million that pertained to a contingent
                          earn-out obligation associated with the purchase of our 80% ownership interest in eLuxury, LLC.</font></div>
                    </td>
                  </tr>
                  <tr>
                    <td style="width: 2%; text-align: left; vertical-align: top;">
                      <div><font style="font-size: 8pt;"><sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">(3)</sup></font><br>
                      </div>
                    </td>
                    <td style="width: 98%; font-size: 8pt;">
                      <div><font style="font-family: 'Times New Roman',Times,serif;">The $35 restructuring credit pertains to employee termination benefits associated with the closure of our Anderson, SC upholstery <font style="color: rgb(0, 0, 0);">fabrics</font>
                          facility.</font></div>
                    </td>
                  </tr>

              </table>
            </div>
            <div><br>
            </div>
          </div>
          <div style="font-family: 'Times New Roman',Times,serif; font-weight: 400;"> <br>
          </div>
          <div style="font-family: 'Times New Roman',Times,serif; font-weight: 400;">
            <table cellspacing="0" cellpadding="0" id="z2ea8a15e9e3541efbe67f43d63e47aca" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left; color: #000000; width: 100%;">

                <tr>
                  <td valign="bottom" colspan="12" rowspan="1" style="vertical-align: bottom;">
                    <div style="text-align: center; font-weight: bold;">CULP, INC.</div>
                    <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 January 27, 2019</div>
                    <div style="text-align: center; font-weight: bold;">(Unaudited)</div>
                  </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;">
                    <div style="font-size: 8pt; font-style: italic; font-weight: bold;">(Amounts in Thousands)</div>
                  </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;">As Reported</div>
                      <div style="text-align: center; font-weight: bold;">January 27,</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;">Adjustments</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;">January 27,</div>
                      <div style="text-align: center; font-weight: bold;">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" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                </tr>
                <tr>
                  <td valign="bottom" style="vertical-align: top; width: 58%;">
                    <div>Gross profit <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%;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
                    <div><font style="font-weight: bold;">$</font></div>
                  </td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 11%;">
                    <div><font style="font-weight: bold;">14,123</font></div>
                  </td>
                  <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
                    <div><font style="font-weight: bold;">$</font></div>
                  </td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 11%;">
                    <div><font style="font-weight: bold;">514</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: 11%;">
                    <div><font style="font-weight: bold;">14,637</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: top; width: 58%;">
                    <div>Selling, general, and administrative expenses <sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">(2)</sup></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: 11%;">
                    <div style="font-weight: bold;">10,038</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: 11%;">
                    <div style="font-weight: bold;">(469</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: 11%;">
                    <div style="font-weight: bold;">9,569</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: 58%; padding-bottom: 2px;">
                    <div>Restructuring credit <sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">(3)</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: 2px solid rgb(0, 0, 0);">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 11%; border-bottom: 2px solid rgb(0, 0, 0);">
                    <div>
                      <div style="font-weight: bold;">(214</div>
                    </div>
                  </td>
                  <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">
                    <div>
                      <div style="font-weight: bold;">)</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: 2px solid rgb(0, 0, 0);">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 11%; border-bottom: 2px solid rgb(0, 0, 0);">
                    <div>
                      <div style="font-weight: bold;">214</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: 11%; border-bottom: 2px solid rgb(0, 0, 0);">
                    <div>
                      <div style="font-weight: bold;">-</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: top; width: 58%; padding-bottom: 2px;">
                    <div style="font-family: 'Times New Roman',Times,serif; margin-left: 9pt;">&#160; Income from operations</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: 11%; border-bottom: 2px solid rgb(0, 0, 0);">
                    <div>
                      <div style="font-weight: bold;">4,299</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: 11%; border-bottom: 2px solid rgb(0, 0, 0);">
                    <div>
                      <div style="font-weight: bold;">769</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: 11%; border-bottom: 2px solid rgb(0, 0, 0);">
                    <div>
                      <div style="font-weight: bold;">5,068</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: top; width: 58%; padding-bottom: 2px;">
                    <div>Income before 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: 11%; border-bottom: 2px solid rgb(0, 0, 0);">
                    <div>
                      <div style="font-weight: bold;">4,262</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: 11%; border-bottom: 2px solid rgb(0, 0, 0);">
                    <div>
                      <div style="font-weight: bold;">769</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: 11%; border-bottom: 2px solid rgb(0, 0, 0);">
                    <div>
                      <div style="font-weight: bold;">5,031</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>

            </table>
            <div>
              <div> <br>
              </div>
              <div>
                <div>
                  <table cellspacing="0" cellpadding="0" border="0" style="width: 100%;">

                      <tr>
                        <td style="width: 2%; font-size: 8pt; text-align: left; vertical-align: top;"><sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">(1)<br>
                          </sup></td>
                        <td style="width: 98%; font-size: 8pt;">
                          <div>Cost of sales for the three-month period ending January 27, 2019, includes a $514 restructuring related charge for operating costs associated with our closed upholstery fabrics facility located in Anderson, SC.</div>
                        </td>
                      </tr>
                      <tr>
                        <td style="width: 2%; text-align: left; vertical-align: top;"><font style="font-size: 8pt;"><sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">(2)</sup></font><br>
                        </td>
                        <td style="width: 98%; font-size: 8pt;">
                          <div>Selling, general, <font style="font-family: 'Times New Roman',Times,serif; color: rgb(0, 0, 0);">and</font> administrative expenses for the three-months ending January 27, 2019, includes a $469 non-recurring charge
                            associated with the accelerated vesting of certain stock-based compensation agreements.&#160; Of this $469 non-recurring charge, $429 and $40 pertain to unallocated corporate expenses and a restructuring related charge, respectively,
                            associated with our closed Anderson, SC upholstery fabrics facility.</div>
                        </td>
                      </tr>
                      <tr>
                        <td style="width: 2%; text-align: left; vertical-align: top;">
                          <div><font style="font-size: 8pt;"><sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">(3)</sup></font><br>
                          </div>
                        </td>
                        <td style="width: 98%; font-size: 8pt;">
                          <div>The $214 <font style="font-family: 'Times New Roman',Times,serif; color: rgb(0, 0, 0);">restructuring</font> credit represents a $362 gain on sale of the building and land associated with our closed Anderson, SC upholstery
                            fabrics facility, partially offset by a $148 charge for employee termination benefits.</div>
                        </td>
                      </tr>

                  </table>
                </div>
                <div><br>
                </div>
              </div>
            </div>
          </div>
          <div style="font-family: 'Times New Roman',Times,serif; font-weight: 400;"> </div>
          <div style="font-family: 'Times New Roman',Times,serif; font-weight: 400;"><br>
          </div>
          <div style="text-align: center; font-family: 'Times New Roman',Times,serif; font-weight: 400;"> -MORE-</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 style="font-family: 'Times New Roman',Times,serif; font-weight: 400;">Culp Announces Results for Third Quarter Fiscal 2020<br>
            </div>
            <div style="font-family: 'Times New Roman',Times,serif; font-weight: 400;"> Page 10<br>
            </div>
            <div style="font-family: 'Times New Roman',Times,serif; font-weight: 400;">March 4, 2020</div>
          </div>
          <div style="font-family: 'Times New Roman',Times,serif; font-weight: 400;"> <br>
          </div>
          <div style="font-family: 'Times New Roman',Times,serif; font-weight: 400;">
            <table cellspacing="0" cellpadding="0" id="z677688c61e164a5f8a80a0f19860d07d" 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;">CULP, INC.</div>
                    <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 the Nine Months Ended February 2, 2020</div>
                    <div style="text-align: center; font-weight: bold;">(Unaudited)</div>
                  </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;">
                    <div style="font-size: 8pt; font-style: italic; font-weight: bold;">(Amounts in Thousands)</div>
                  </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;">As Reported</div>
                      <div style="text-align: center; font-weight: bold;">February 2,</div>
                      <div style="text-align: center; font-weight: bold;">2020</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;">Adjustments</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;">February 2,</div>
                      <div style="text-align: center; font-weight: bold;">2020</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" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                </tr>
                <tr>
                  <td valign="bottom" style="vertical-align: bottom; width: 58%;">
                    <div>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%;">
                    <div><font style="font-weight: bold;">$</font></div>
                  </td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 11%;">
                    <div><font style="font-weight: bold;">39,853</font></div>
                  </td>
                  <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
                    <div><font style="font-weight: bold;">$</font></div>
                  </td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 11%;">
                    <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: 11%;">
                    <div><font style="font-weight: bold;">39,853</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: 58%;">
                    <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: 11%;">
                    <div style="font-weight: bold;">30,783</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: 11%;">
                    <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: 11%;">
                    <div style="font-weight: bold;">30,783</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: 58%;">
                    <div>Asset impairments <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%;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 11%;">
                    <div style="font-weight: bold;">13,639</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: 11%;">
                    <div style="font-weight: bold;">(13,639</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: 11%;">
                    <div style="font-weight: bold;">-</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: 58%;">
                    <div>Reversal of contingent consideration &#8211; earn-out obligation <sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">(2)</sup></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: 11%;">
                    <div style="font-weight: bold;">(6,081</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: 11%;">
                    <div style="font-weight: bold;">6,081</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: 11%;">
                    <div style="font-weight: bold;">-</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: 58%; padding-bottom: 2px;">
                    <div>Restructuring credit <sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">(3)</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: 2px solid rgb(0, 0, 0);">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 11%; border-bottom: 2px solid rgb(0, 0, 0);">
                    <div>
                      <div style="font-weight: bold;">(70</div>
                    </div>
                  </td>
                  <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">
                    <div>
                      <div style="font-weight: bold;">)</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: 2px solid rgb(0, 0, 0);">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 11%; border-bottom: 2px solid rgb(0, 0, 0);">
                    <div>
                      <div style="font-weight: bold;">70</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: 11%; border-bottom: 2px solid rgb(0, 0, 0);">
                    <div>
                      <div style="font-weight: bold;">-</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: 58%; padding-bottom: 2px;">
                    <div style="font-family: 'Times New Roman',Times,serif; margin-left: 9pt;">&#160; Income from operations</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: 11%; border-bottom: 2px solid rgb(0, 0, 0);">
                    <div>
                      <div style="font-weight: bold;">1,582</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: 11%; border-bottom: 2px solid rgb(0, 0, 0);">
                    <div>
                      <div style="font-weight: bold;">7,488</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: 11%; border-bottom: 2px solid rgb(0, 0, 0);">
                    <div>
                      <div style="font-weight: bold;">9,070</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: 58%; padding-bottom: 2px;">
                    <div>Income before 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: 11%; border-bottom: 2px solid rgb(0, 0, 0);">
                    <div>
                      <div style="font-weight: bold;">1,826</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: 11%; border-bottom: 2px solid rgb(0, 0, 0);">
                    <div>
                      <div style="font-weight: bold;">7,488</div>
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                  </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: 11%; border-bottom: 2px solid rgb(0, 0, 0);">
                    <div>
                      <div style="font-weight: bold;">9,314</div>
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                  </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>

            </table>
            <div><br>
            </div>
            <div>
              <table cellspacing="0" cellpadding="0" border="0" style="width: 100%;">

                  <tr>
                    <td style="width: 2%; font-size: 8pt; text-align: left; vertical-align: top;"><sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">(1)<br>
                      </sup></td>
                    <td style="width: 98%; font-size: 10pt;">
                      <div><font style="font-size: 8pt; font-family: 'Times New Roman',Times,serif;">During the nine-month period ending February 2, 2020, our home accessories segment incurred asset impairment charges totaling $13.6 <font style="color: rgb(0, 0, 0);">million</font> of which $11.2 million and $2.4 million pertained to this segment's goodwill and tradename, respectively.</font></div>
                    </td>
                  </tr>
                  <tr>
                    <td style="width: 2%; text-align: left; vertical-align: top;"><font style="font-size: 8pt;"><sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">(2)</sup></font><br>
                    </td>
                    <td style="width: 98%; font-size: 10pt;">
                      <div><font style="font-size: 8pt; font-family: 'Times New Roman',Times,serif;">During the nine-month period ending February 2, 2020, we recorded a reversal of $6.1 million that pertained to a contingent earn-out obligation associated
                          with the purchase of our 80% ownership interest in eLuxury, LLC.</font></div>
                    </td>
                  </tr>
                  <tr>
                    <td style="width: 2%; text-align: left; vertical-align: top;">
                      <div><font style="font-size: 8pt;"><sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">(3)</sup></font><br>
                      </div>
                    </td>
                    <td style="width: 98%; font-size: 10pt;">
                      <div><font style="font-size: 8pt; font-family: 'Times New Roman',Times,serif;">The $70 <font style="color: rgb(0, 0, 0);">restructuring</font> credit pertains to employee termination benefits associated with the closure of our
                          Anderson, SC upholstery fabrics facility.</font></div>
                    </td>
                  </tr>

              </table>
              <div><br>
              </div>
            </div>
          </div>
          <div style="font-family: 'Times New Roman',Times,serif; font-weight: 400;"> <br>
          </div>
          <div style="font-family: 'Times New Roman',Times,serif; font-weight: 400;">
            <table cellspacing="0" cellpadding="0" id="z4b587a5009cd4737b6ae9f6757c7dddb" 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;">CULP, INC.</div>
                    <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 the Nine Months Ended January 27, 2019</div>
                    <div style="text-align: center; font-weight: bold;">(Unaudited)</div>
                    <div style="text-align: center;"><font style="font-style: italic;"> </font> </div>
                  </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;">
                    <div style="font-size: 8pt; font-style: italic; font-weight: bold;">(Amounts in Thousands)</div>
                  </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;">As Reported</div>
                      <div style="text-align: center; font-weight: bold;">January 27,</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;">Adjustments</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;">January 27,</div>
                      <div style="text-align: center; font-weight: bold;">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" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                </tr>
                <tr>
                  <td valign="bottom" style="vertical-align: bottom; width: 58%;">
                    <div>Gross profit <sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">(1) (2)</sup></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;">$</font></div>
                  </td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 11%;">
                    <div><font style="font-weight: bold;">38,008</font></div>
                  </td>
                  <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
                    <div><font style="font-weight: bold;">$</font></div>
                  </td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 11%;">
                    <div><font style="font-weight: bold;">2,508</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: 11%;">
                    <div><font style="font-weight: bold;">40,516</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: 58%;">
                    <div>Selling, general, and administrative expenses <sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">(2) (3)</sup></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: 11%;">
                    <div style="font-weight: bold;">28,174</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%;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 11%;">
                    <div style="font-weight: bold;">(558</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: 11%;">
                    <div style="font-weight: bold;">27,616</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: 58%; padding-bottom: 2px;">
                    <div>Restructuring credit <sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">(4)</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: 2px solid rgb(0, 0, 0);">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 11%; border-bottom: 2px solid rgb(0, 0, 0);">
                    <div>
                      <div style="font-weight: bold;">(825</div>
                    </div>
                  </td>
                  <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">
                    <div>
                      <div style="font-weight: bold;">)</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: 2px solid rgb(0, 0, 0);">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 11%; border-bottom: 2px solid rgb(0, 0, 0);">
                    <div>
                      <div style="font-weight: bold;">825</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: 11%; border-bottom: 2px solid rgb(0, 0, 0);">
                    <div>
                      <div style="font-weight: bold;">-</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: 58%; padding-bottom: 2px;">
                    <div style="font-family: 'Times New Roman',Times,serif; margin-left: 9pt;">&#160; Income from operations</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: 11%; border-bottom: 2px solid rgb(0, 0, 0);">
                    <div>
                      <div style="font-weight: bold;">10,659</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: 11%; border-bottom: 2px solid rgb(0, 0, 0);">
                    <div>
                      <div style="font-weight: bold;">2,241</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: 11%; border-bottom: 2px solid rgb(0, 0, 0);">
                    <div>
                      <div style="font-weight: bold;">12,900</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: 58%; padding-bottom: 2px;">
                    <div>Income before 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: 11%; border-bottom: 2px solid rgb(0, 0, 0);">
                    <div>
                      <div style="font-weight: bold;">10,485</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: 11%; border-bottom: 2px solid rgb(0, 0, 0);">
                    <div>
                      <div style="font-weight: bold;">2,241</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: 11%; border-bottom: 2px solid rgb(0, 0, 0);">
                    <div>
                      <div style="font-weight: bold;">12,726</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>

            </table>
            <div><br>
            </div>
            <div>
              <table cellspacing="0" cellpadding="0" border="0" style="width: 100%;">

                  <tr>
                    <td style="width: 2%; text-align: left; vertical-align: top;"><font style="font-size: 8pt;"><sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">(1)</sup></font><br>
                    </td>
                    <td style="width: 98%;">
                      <div><font style="font-size: 8pt; font-family: 'Times New Roman', Times, serif; color: #000000;">Cost of sales for the nine-month period ending January 27, 2019, includes restructuring related charges totaling $2.3 million, of which
                          $1.6 million pertains to inventory markdowns and $784 pertains to operating costs associated with our closed upholstery fabrics plant facility located in Anderson, SC.</font></div>
                    </td>
                  </tr>
                  <tr>
                    <td style="width: 2%; text-align: left; vertical-align: top;"><font style="font-size: 8pt;"><sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">(2)</sup></font><br>
                    </td>
                    <td style="width: 98%;">
                      <div><font style="font-size: 8pt; font-family: 'Times New Roman', Times, serif; color: #000000;">During the nine-month period ending January 27, 2019, our mattress fabrics segment incurred non-recurring charges totaling $248 that
                          pertained to employee termination benefits and other operational reorganization costs. Of the $248 total non-recurring charge, $159 and $89 were recorded in cost of sales and selling, general, and administrative expenses,
                          respectively.</font></div>
                    </td>
                  </tr>
                  <tr>
                    <td style="width: 2%; text-align: left; vertical-align: top;">
                      <div><font style="font-size: 8pt;"><sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">(3)</sup></font><br>
                      </div>
                    </td>
                    <td style="width: 98%;">
                      <div><font style="font-size: 8pt; font-family: 'Times New Roman', Times, serif; color: #000000;">Selling, general, and administrative expenses for the nine-months ending January 27, 2019, includes a $469 non-recurring charge
                          associated with the accelerated vesting of certain stock-based compensation agreements. Of this $469 non-recurring charge, $429 and $40 pertain to unallocated corporate expenses and a restructuring related charge, respectively,
                          associated with our closed Anderson, SC upholstery fabrics facility.</font></div>
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                  <tr>
                    <td rowspan="1" style="width: 2%; text-align: left; vertical-align: top;"><font style="font-size: 8pt;"><sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">(4)</sup></font> <br>
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                    <td rowspan="1" style="width: 98%;"><font style="font-size: 8pt; font-family: 'Times New Roman', Times, serif; color: #000000;">The $825 restructuring credit represents a $1.5 million gain on sale of property, plant, and equipment
                        associated with our closed Anderson, SC upholstery fabrics facility, partially offset by a charge of $661 for employee termination benefits.</font></td>
                  </tr>

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          <div style="text-align: center; font-family: 'Times New Roman',Times,serif; font-weight: 400;">-END-<br>
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<DOCUMENT>
<TYPE>EX-99
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<FILENAME>a52181564ex99b.htm
<DESCRIPTION>EXHIBIT 99(B)
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          <div style="text-align: right;">&#160;Exhibit 99(b)<br>
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          <div style="text-align: right;">&#160;Page 1 of 13<br>
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          <div style="text-align: center; color: #000000; font-weight: bold;">CULP, INC. FINANCIAL INFORMATION RELEASE</div>
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          <div style="text-align: center; color: #000000; font-weight: bold;">CONSOLIDATED STATEMENTS OF NET (LOSS) INCOME</div>
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          <div style="text-align: center; color: #000000; font-weight: bold;">FOR THREE MONTHS ENDED FEBRUARY 2, 2020 AND JANUARY 27, 2019</div>
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          <div style="text-align: center; color: #000000; font-weight: bold;">(UNAUDITED)</div>
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          <div style="text-align: center; color: #000000; font-weight: bold;">(Amounts in Thousands, Except for Per Share Data)</div>
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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: top;" colspan="2">&#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: 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%;" 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: 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%;" 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%;" colspan="1">&#160;</td>
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          <div style="text-align: center; color: #000000; font-weight: bold;">THREE MONTHS ENDED</div>
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        <td valign="bottom" style="vertical-align: bottom; width: 1%;" 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%;" 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%;" 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%;" 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%;" 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%;" colspan="1">&#160;</td>
        <td valign="bottom" style="vertical-align: top;" colspan="2">&#160;</td>
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        <td valign="bottom" style="vertical-align: top; width: 6%; padding-bottom: 2px;">&#160;</td>
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          <div style="color: #000000; font-weight: bold;"><br>
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        <td valign="bottom" style="vertical-align: top; padding-bottom: 2px;" colspan="2">&#160;</td>
        <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
        <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
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          <div style="text-align: center; color: #000000;">Percent of Sales</div>
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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: 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%;" colspan="1">&#160;</td>
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          <div style="text-align: center; color: #000000;">% Over</div>
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        <td valign="bottom" style="vertical-align: top; width: 6%; padding-bottom: 2px;">&#160;</td>
        <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
        <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
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          <div style="color: rgb(0, 0, 0); font-weight: bold; text-align: center;">2020</div>
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        <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1%; text-align: center;" colspan="1">&#160;</td>
        <td valign="bottom" style="vertical-align: top; padding-bottom: 2px; text-align: center;" colspan="2">&#160;</td>
        <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; width: 1%; text-align: center;" colspan="1">&#160;</td>
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        <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; text-align: center; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
        <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1%; text-align: center;" colspan="1">&#160;</td>
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        <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); text-align: center;" colspan="1">&#160;</td>
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        <td valign="bottom" style="vertical-align: top; width: 6%;">&#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>
        <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7%;" 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: 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%;" colspan="1">&#160;</td>
        <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
        <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7%;" 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: 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%;" colspan="1">&#160;</td>
        <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
        <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7%;" 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: 7%;" colspan="1">&#160;</td>
        <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
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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>
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          <div style="color: #000000; font-weight: bold;">71,998</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: 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%;" colspan="1">&#160;</td>
        <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
        <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7%;" colspan="1">
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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: 7%;" colspan="1">
          <div style="color: #000000;">(6.8</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%;" colspan="1">&#160;</td>
        <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
        <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7%;" colspan="1">
          <div style="color: #000000; font-weight: bold;">100.0</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%;" colspan="1">&#160;</td>
        <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
        <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7%;" 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>
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      </tr>
      <tr>
        <td valign="bottom" style="vertical-align: top; padding-bottom: 2px; width: 34%;">
          <div style="color: #000000;">Cost of sales</div>
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        <td valign="bottom" style="vertical-align: top; width: 6%; padding-bottom: 2px;">&#160;</td>
        <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
        <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" 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: 7%;" colspan="1">
          <div style="color: #000000; font-weight: bold;">59,614</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; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
        <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
        <td valign="bottom" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; width: 6%;" colspan="1">
          <div style="color: rgb(0, 0, 0); text-align: center;">(4)</div>
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        <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
        <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" 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: 7%;" colspan="1">
          <div style="color: #000000;">63,103</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; padding-bottom: 2px; width: 1%;" 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: 7%;" colspan="1">
          <div style="color: #000000;">(5.5</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; padding-bottom: 2px; width: 1%;" 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: 7%;" colspan="1">
          <div style="color: #000000; font-weight: bold;">82.8</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>
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        <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" 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: 7%;" colspan="1">
          <div style="color: #000000;">81.7</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>
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      </tr>
      <tr>
        <td valign="bottom" style="vertical-align: top; width: 34%;">
          <div style="color: rgb(0, 0, 0); text-indent: 18pt;">Gross profit</div>
        </td>
        <td valign="bottom" style="vertical-align: top; width: 6%;">&#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: 7%;" colspan="1">
          <div style="color: #000000; font-weight: bold;">12,384</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: center; width: 6%;" 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: 7%;" colspan="1">
          <div style="color: #000000;">14,123</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: 7%;" colspan="1">
          <div style="color: #000000;">(12.3</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: 7%;" colspan="1">
          <div style="color: #000000; font-weight: bold;">17.2</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: 7%;" 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>
      </tr>
      <tr>
        <td valign="bottom" style="vertical-align: top; width: 34%;">&#160;</td>
        <td valign="bottom" style="vertical-align: top; width: 6%;">&#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: 7%;" 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: center; width: 6%;" 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: 7%;" 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: 7%;" 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: 7%;" 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: 7%;" 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: 34%;">
          <div style="color: #000000;">Selling, general and</div>
        </td>
        <td valign="bottom" style="vertical-align: top; width: 6%;">&#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: 7%;" 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: center; width: 6%;" 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: 7%;" 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: 7%;" 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: 7%;" 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: 7%;" 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: 34%;">
          <div style="color: rgb(0, 0, 0); text-indent: 9pt;">administrative expenses</div>
        </td>
        <td valign="bottom" style="vertical-align: top; width: 6%;">&#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: 7%;" colspan="1">
          <div style="color: #000000; font-weight: bold;">9,952</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: 6%;" colspan="1">
          <div style="color: rgb(0, 0, 0); text-align: center;">(5)</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: 7%;" colspan="1">
          <div style="color: #000000;">10,038</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: 7%;" colspan="1">
          <div style="color: #000000;">(0.9</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: 7%;" colspan="1">
          <div style="color: #000000; font-weight: bold;">13.8</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: 7%;" colspan="1">
          <div style="color: #000000;">13.0</div>
        </td>
        <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
          <div style="color: #000000;">%</div>
        </td>
      </tr>
      <tr>
        <td valign="bottom" style="vertical-align: top; width: 34%;">
          <div style="color: #000000;">Asset impairments</div>
        </td>
        <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6%;" colspan="1">
          <div style="color: rgb(0, 0, 0); font-weight: bold; text-align: center;">(1)</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: 7%;" colspan="1">
          <div style="color: #000000; font-weight: bold;">13,639</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: center; width: 6%;" 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: 7%;" 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: 7%;" 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: 7%;" colspan="1">
          <div style="color: #000000; font-weight: bold;">18.9</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: 7%;" 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>
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      </tr>
      <tr>
        <td valign="bottom" style="vertical-align: top; width: 34%;">
          <div style="color: #000000;">Reversal of contingent consideration - earn-out obligation</div>
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        <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6%;" colspan="1">
          <div style="color: rgb(0, 0, 0); font-weight: bold; text-align: center;">(2)</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: 7%;" colspan="1">
          <div style="color: #000000; font-weight: bold;">(6,081</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%;" colspan="1">&#160;</td>
        <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
        <td valign="bottom" style="vertical-align: bottom; text-align: center; width: 6%;" 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: 7%;" 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: 7%;" colspan="1">
          <div style="color: #000000;">100.0</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%;" colspan="1">&#160;</td>
        <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
        <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7%;" colspan="1">
          <div style="color: #000000; font-weight: bold;">(8.4</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: 7%;" 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>
      </tr>
      <tr>
        <td valign="bottom" style="vertical-align: top; width: 34%; padding-bottom: 2px;">
          <div style="color: #000000;">Restructuring credit</div>
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        <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6%; padding-bottom: 2px;" colspan="1">
          <div style="color: rgb(0, 0, 0); font-weight: bold; text-align: center;">(3)</div>
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        <td valign="bottom" nowrap="nowrap" 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; 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: 7%; 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%; 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%; 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; text-align: right; width: 6%; padding-bottom: 2px;" colspan="1">
          <div style="color: rgb(0, 0, 0); text-align: center;">(6)</div>
        </td>
        <td valign="bottom" nowrap="nowrap" 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; 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: 7%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
          <div style="color: #000000;">(214</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: 7%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
          <div style="color: #000000;">(83.6</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: 7%; 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%; 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: 7%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
          <div style="color: #000000;">(0.3</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>
      </tr>
      <tr>
        <td valign="bottom" style="vertical-align: top; width: 34%;">
          <div style="color: rgb(0, 0, 0); text-indent: 18pt;">(Loss) income from operations</div>
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        <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6%;" 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: 7%;" colspan="1">
          <div style="color: #000000; font-weight: bold;">(5,091</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: center; width: 6%;" 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: 7%;" colspan="1">
          <div style="color: #000000;">4,299</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: 7%;" colspan="1">
          <div style="color: #000000;">(218.4</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: 7%;" colspan="1">
          <div style="color: #000000; font-weight: bold;">(7.1</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: 7%;" colspan="1">
          <div style="color: #000000;">5.6</div>
        </td>
        <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
          <div style="color: #000000;">%</div>
        </td>
      </tr>
      <tr>
        <td valign="bottom" style="vertical-align: top; width: 34%;">&#160;</td>
        <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6%;" 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: 7%;" 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: center; width: 6%;" 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: 7%;" 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: 7%;" 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: 7%;" 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: 7%;" 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: 34%;">
          <div style="color: #000000;">Interest expense</div>
        </td>
        <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6%;" 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: 7%;" colspan="1">
          <div style="color: #000000; font-weight: bold;">8</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: center; width: 6%;" 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: 7%;" 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: 7%;" 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: 7%;" colspan="1">
          <div style="color: #000000; font-weight: bold;">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: 7%;" 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>
      </tr>
      <tr>
        <td valign="bottom" style="vertical-align: top; width: 34%;">
          <div style="color: #000000;">Interest income</div>
        </td>
        <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6%;" 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: 7%;" colspan="1">
          <div style="color: #000000; font-weight: bold;">(242</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: center; width: 6%;" 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: 7%;" colspan="1">
          <div style="color: #000000;">(251</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: 7%;" colspan="1">
          <div style="color: #000000;">(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%;" colspan="1">&#160;</td>
        <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
        <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7%;" colspan="1">
          <div style="color: #000000; font-weight: bold;">(0.3</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: 7%;" 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>
      </tr>
      <tr>
        <td valign="bottom" style="vertical-align: top; width: 34%; padding-bottom: 2px;">
          <div style="color: #000000;">Other expense</div>
        </td>
        <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6%; padding-bottom: 2px;" colspan="1">&#160;</td>
        <td valign="bottom" nowrap="nowrap" 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; 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: 7%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
          <div style="color: #000000; font-weight: bold;">267</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%; padding-bottom: 2px;" colspan="1">&#160;</td>
        <td valign="bottom" style="vertical-align: bottom; text-align: center; width: 6%; padding-bottom: 2px;" colspan="1">&#160;</td>
        <td valign="bottom" nowrap="nowrap" 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; 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: 7%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
          <div style="color: #000000;">288</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: 7%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
          <div style="color: #000000;">(7.3</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: 7%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
          <div style="color: #000000; font-weight: bold;">0.4</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: 7%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
          <div style="color: #000000;">0.4</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>
      </tr>
      <tr>
        <td valign="bottom" style="vertical-align: top; width: 34%;">
          <div style="color: rgb(0, 0, 0); text-indent: 18pt;">(Loss) income before income taxes</div>
        </td>
        <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6%;" 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: 7%;" colspan="1">
          <div style="color: #000000; font-weight: bold;">(5,124</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: center; width: 6%;" 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: 7%;" colspan="1">
          <div style="color: #000000;">4,262</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: 7%;" colspan="1">
          <div style="color: #000000;">(220.2</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%;" colspan="1">&#160;</td>
        <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
        <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7%;" colspan="1">
          <div style="color: #000000; font-weight: bold;">(7.1</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>
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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: 7%;" colspan="1">
          <div style="color: #000000;">5.5</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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      <tr>
        <td valign="bottom" style="vertical-align: top; width: 34%;">&#160;</td>
        <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6%;" 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: 7%;" 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: center; width: 6%;" 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: 7%;" 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: 7%;" 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: 7%;" 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: 7%;" 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: 34%;">
          <div style="color: #000000;">Income tax (benefit) expense *</div>
        </td>
        <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6%;" 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: 7%;" colspan="1">
          <div style="color: #000000; font-weight: bold;">(973</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: 6%;" colspan="1">
          <div style="color: rgb(0, 0, 0); text-align: center;">(7)</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: 7%;" colspan="1">
          <div style="color: #000000;">1,225</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: 7%;" colspan="1">
          <div style="color: #000000;">(179.4</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: 7%;" colspan="1">
          <div style="color: #000000; font-weight: bold;">19.0</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%;" colspan="1">&#160;</td>
        <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
        <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7%;" colspan="1">
          <div style="color: #000000;">28.7</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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      </tr>
      <tr>
        <td valign="bottom" style="vertical-align: top; width: 34%;">&#160;</td>
        <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6%;" 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: 7%;" 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: center; width: 6%;" 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: 7%;" 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: 7%;" 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: 7%;" 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: 7%;" 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: 34%; padding-bottom: 2px;">
          <div style="color: #000000;">Loss (income) from investment in unconsolidated joint venture</div>
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        <td valign="bottom" style="vertical-align: top; width: 6%; padding-bottom: 2px;">&#160;</td>
        <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
        <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" 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: 7%;" colspan="1">
          <div style="color: #000000; font-weight: bold;">56</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; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
        <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
        <td valign="bottom" style="vertical-align: bottom; text-align: center; padding-bottom: 2px; width: 6%;" colspan="1">&#160;</td>
        <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
        <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" 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: 7%;" colspan="1">
          <div style="color: #000000;">(23</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>
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        <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" 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: 7%;" colspan="1">
          <div style="color: #000000;">(343.5</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; padding-bottom: 2px; width: 1%;" 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: 7%;" 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; padding-bottom: 2px; width: 1%;" 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: 7%;" colspan="1">
          <div style="color: #000000;">(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;">)%</div>
        </td>
      </tr>
      <tr>
        <td valign="bottom" style="vertical-align: top; width: 34%;">
          <div style="color: #000000;">Net (loss) income</div>
        </td>
        <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6%;" 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: 7%;" colspan="1">
          <div style="color: #000000; font-weight: bold;">(4,207</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%;" colspan="1">&#160;</td>
        <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
        <td valign="bottom" style="vertical-align: bottom; text-align: center; width: 6%;" 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: 7%;" colspan="1">
          <div style="color: #000000;">3,060</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: 7%;" colspan="1">
          <div style="color: #000000;">(237.5</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%;" colspan="1">&#160;</td>
        <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
        <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7%;" colspan="1">
          <div style="color: #000000; font-weight: bold;">(5.8</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: 7%;" colspan="1">
          <div style="color: #000000;">4.0</div>
        </td>
        <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
          <div style="color: #000000;">%</div>
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      </tr>
      <tr>
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          <div style="color: rgb(0, 0, 0); text-indent: 18pt;"> Net loss attributable to non-controlling interest</div>
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        <td valign="bottom" style="vertical-align: top; width: 6%; padding-bottom: 2px;">&#160;</td>
        <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
        <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" 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: 7%;" colspan="1">
          <div style="color: #000000; font-weight: bold;">4,149</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; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
        <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
        <td valign="bottom" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; width: 6%;" colspan="1">
          <div style="color: rgb(0, 0, 0); text-align: center;">(8)</div>
        </td>
        <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
        <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" 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: 7%;" colspan="1">
          <div style="color: #000000;">94</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; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
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          <div style="text-align: right; color: #000000;">N.M</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; padding-bottom: 2px; width: 1%;" 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: 7%;" colspan="1">
          <div style="color: #000000; font-weight: bold;">5.8</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; padding-bottom: 2px; width: 1%;" 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: 7%;" colspan="1">
          <div style="color: #000000;">0.1</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>
      </tr>
      <tr>
        <td valign="bottom" style="vertical-align: top; width: 34%; padding-bottom: 4px;">
          <div style="color: #000000;">Net (loss) income attributable to Culp Inc. common shareholders</div>
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        <td valign="bottom" style="vertical-align: top; width: 6%; padding-bottom: 4px;">&#160;</td>
        <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 4px; width: 1%;" colspan="1">&#160;</td>
        <td valign="bottom" style="vertical-align: bottom; padding-bottom: 4px; width: 1%;" colspan="1">&#160;</td>
        <td valign="bottom" style="vertical-align: bottom; border-bottom: 4px double rgb(0, 0, 0); width: 1%;" colspan="1">
          <div style="color: #000000; font-weight: bold;">$</div>
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        <td valign="bottom" style="vertical-align: bottom; text-align: right; border-bottom: 4px double rgb(0, 0, 0); width: 7%;" colspan="1">
          <div style="color: #000000; font-weight: bold;">(58</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; font-weight: bold;">)</div>
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        <td valign="bottom" style="vertical-align: bottom; padding-bottom: 4px; width: 1%;" colspan="1">&#160;</td>
        <td valign="bottom" style="vertical-align: bottom; padding-bottom: 4px; width: 1%;" colspan="1">&#160;</td>
        <td valign="bottom" style="vertical-align: bottom; text-align: center; padding-bottom: 4px; width: 6%;" colspan="1">&#160;</td>
        <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 4px; width: 1%;" colspan="1">&#160;</td>
        <td valign="bottom" style="vertical-align: bottom; padding-bottom: 4px; width: 1%;" colspan="1">&#160;</td>
        <td valign="bottom" style="vertical-align: bottom; border-bottom: 4px double rgb(0, 0, 0); width: 1%;" colspan="1">&#160;</td>
        <td valign="bottom" style="vertical-align: bottom; text-align: right; border-bottom: 4px double rgb(0, 0, 0); width: 7%;" colspan="1">
          <div style="color: #000000;">3,154</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; padding-bottom: 4px; width: 1%;" colspan="1">&#160;</td>
        <td valign="bottom" style="vertical-align: bottom; border-bottom: 4px double rgb(0, 0, 0); width: 1%;" colspan="1">&#160;</td>
        <td valign="bottom" style="vertical-align: bottom; text-align: right; border-bottom: 4px double rgb(0, 0, 0); width: 7%;" colspan="1">
          <div style="color: #000000;">(101.8</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; padding-bottom: 4px; width: 1%;" colspan="1">&#160;</td>
        <td valign="bottom" style="vertical-align: bottom; border-bottom: 4px double rgb(0, 0, 0); width: 1%;" colspan="1">&#160;</td>
        <td valign="bottom" style="vertical-align: bottom; text-align: right; border-bottom: 4px double rgb(0, 0, 0); width: 7%;" colspan="1">
          <div style="color: #000000; font-weight: bold;">(0.1</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; font-weight: bold;">)%</div>
        </td>
        <td valign="bottom" style="vertical-align: bottom; padding-bottom: 4px; width: 1%;" colspan="1">&#160;</td>
        <td valign="bottom" style="vertical-align: bottom; border-bottom: 4px double rgb(0, 0, 0); width: 1%;" colspan="1">&#160;</td>
        <td valign="bottom" style="vertical-align: bottom; text-align: right; border-bottom: 4px double rgb(0, 0, 0); width: 7%;" colspan="1">
          <div style="color: #000000;">4.1</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>
      </tr>
      <tr>
        <td valign="bottom" style="vertical-align: top; width: 34%;">&#160;</td>
        <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6%;" 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: 7%;" 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: center; width: 6%;" 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: 7%;" 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: 7%;" 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: 7%;" 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: 7%;" 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: 34%;">&#160;</td>
        <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6%;" 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: 7%;" 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: center; width: 6%;" 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: 7%;" 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: 7%;" 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: 7%;" 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: 7%;" 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: 34%;">
          <div style="color: #000000;">Net (loss) income attributable to Culp Inc. common shareholders per share - basic</div>
        </td>
        <td valign="bottom" style="vertical-align: top; width: 6%;">&#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">
          <div style="color: #000000; font-weight: bold;">$</div>
        </td>
        <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7%;" colspan="1">
          <div style="color: #000000; font-weight: bold;">0.00</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: center; width: 6%;" 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">
          <div style="color: #000000;">$</div>
        </td>
        <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7%;" colspan="1">
          <div style="color: #000000;">0.25</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: 7%;" 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: 7%;" 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: 7%;" 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: 34%;">
          <div style="color: #000000;">Net (loss) income attributable to Culp Inc. common shareholders per share - diluted</div>
        </td>
        <td valign="bottom" style="vertical-align: top; width: 6%;">&#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">
          <div style="color: #000000; font-weight: bold;">$</div>
        </td>
        <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7%;" colspan="1">
          <div style="color: #000000; font-weight: bold;">0.00</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: center; width: 6%;" 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">
          <div style="color: #000000;">$</div>
        </td>
        <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7%;" colspan="1">
          <div style="color: #000000;">0.25</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: 7%;" 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: 7%;" 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: 7%;" 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: 34%;">
          <div style="color: #000000;">Average shares outstanding-basic</div>
        </td>
        <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6%;" 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: 7%;" colspan="1">
          <div style="color: #000000; font-weight: bold;">12,409</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: 6%;" 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: 7%;" colspan="1">
          <div style="color: #000000;">12,438</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: 7%;" colspan="1">
          <div style="color: #000000;">(0.2</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: 7%;" 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: 7%;" 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: 34%;">
          <div style="color: #000000;">Average shares outstanding-diluted</div>
        </td>
        <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6%;" 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: 7%;" colspan="1">
          <div style="color: #000000; font-weight: bold;">12,409</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: 6%;" 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: 7%;" colspan="1">
          <div style="color: #000000;">12,465</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: 7%;" 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: 7%;" 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: 7%;" colspan="1">&#160;</td>
        <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
      </tr>

  </table>
  <div><br>
  </div>
  <div> * Percent of sales column for income tax (benefit) expense is calculated as a % of income before income taxes. </div>
  <div><br>
  </div>
  <table cellspacing="0" cellpadding="0" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; width: 100%; border-collapse: collapse; text-align: left; color: #000000;">

      <tr>
        <td rowspan="1" colspan="2" style="width: 2%; vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0);">
          <div style="color: #000000;">Notes</div>
        </td>
      </tr>
      <tr>
        <td colspan="1" style="width: 2%; vertical-align: top;">&#160;</td>
        <td style="width: 98%; vertical-align: top;">&#160;</td>
      </tr>
      <tr>
        <td colspan="1" style="width: 2%; vertical-align: top;">(1) <br>
        </td>
        <td style="width: 98%; vertical-align: top;">
          <div style="color: #000000;">During the three-month period ending February 2, 2020, our home accessories segment incurred asset impairment charges totaling $13.6 million of which $11.2 million and $2.4 million pertained to this segment's goodwill
            and tradename, respectively.</div>
        </td>
      </tr>
      <tr>
        <td colspan="1" style="width: 2%; vertical-align: top;">&#160;</td>
        <td style="width: 98%; vertical-align: top;">&#160;</td>
      </tr>
      <tr>
        <td colspan="1" style="width: 2%; vertical-align: top;">(2) <br>
        </td>
        <td style="width: 98%; vertical-align: top;">
          <div style="color: #000000;">During the three-month period ending February 2, 2020, we recorded a reversal of $6.1 million that pertained to a contingent earn-out obligation associated with the purchase of our 80% ownership interest in eLuxury,
            LLC.</div>
        </td>
      </tr>
      <tr>
        <td colspan="1" style="width: 2%; vertical-align: top;">&#160;</td>
        <td style="width: 98%; vertical-align: top;">&#160;</td>
      </tr>
      <tr>
        <td colspan="1" style="width: 2%; vertical-align: top;">(3) <br>
        </td>
        <td style="width: 98%; vertical-align: top;">
          <div style="color: #000000;">The $35 restructuring credit pertains to employee termination benefits associated with the closure of our Anderson, SC upholstery fabrics facility.</div>
        </td>
      </tr>
      <tr>
        <td colspan="1" style="width: 2%; vertical-align: top;">&#160;</td>
        <td style="width: 98%; vertical-align: top;">&#160;</td>
      </tr>
      <tr>
        <td colspan="1" style="width: 2%; vertical-align: top;">(4) <br>
        </td>
        <td style="width: 98%; vertical-align: top;">
          <div style="color: #000000;">Cost of sales for the three-month period ending January 27, 2019, includes a $514 restructuring related charge for operating costs associated with our closed upholstery fabrics facility located in Anderson, SC.</div>
        </td>
      </tr>
      <tr>
        <td colspan="1" style="width: 2%; vertical-align: top;">&#160;</td>
        <td style="width: 98%; vertical-align: top;">&#160;</td>
      </tr>
      <tr>
        <td colspan="1" style="width: 2%; vertical-align: top;">(5) <br>
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          <div style="color: #000000;">Selling, general, and administrative expenses for the three-months ending January 27, 2019, includes a $469 non-recurring charge associated with the accelerated vesting of certain stock-based compensation agreements.
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      <tr>
        <td colspan="1" style="width: 2%; vertical-align: top;">&#160;</td>
        <td style="width: 98%; vertical-align: top;">&#160;</td>
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      <tr>
        <td colspan="1" style="width: 2%; vertical-align: top;">(6) <br>
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          <div style="color: #000000;">The $214 restructuring credit represents a $362 gain on sale of the building and land associated with our closed Anderson, SC upholstery fabrics facility, partially offset by a $148 charge for employee termination
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      <tr>
        <td colspan="1" style="width: 2%; vertical-align: top;">&#160;</td>
        <td style="width: 98%; vertical-align: top;">&#160;</td>
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      <tr>
        <td colspan="1" style="width: 2%; vertical-align: top;">(7) <br>
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          <div style="color: #000000;">During the three-months ending January 27, 2019, we recorded an income tax benefit of $593 related to provisional adjustments in connection with the Tax Cuts and Jobs Act (TCJA) enacted on December 22, 2017.</div>
        </td>
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      <tr>
        <td colspan="1" style="width: 2%; vertical-align: top;">&#160;</td>
        <td style="width: 98%; vertical-align: top;">&#160;</td>
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      <tr>
        <td colspan="1" style="width: 2%; vertical-align: top;">(8) <br>
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          <div style="color: #000000;">During the three-month period ending February 2, 2020,&#160; the net loss attributable to non-controlling interest included its proportionate share of asset impairments totaling $4.1 million.</div>
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        <td colspan="1" style="width: 2%; vertical-align: top;">&#160;</td>
        <td style="width: 98%; vertical-align: top;">&#160;</td>
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        <td colspan="1" style="width: 2%; vertical-align: top;">(9) <br>
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          <div style="color: #000000;">See page 8 for our Reconciliation of Selected Income Statement Information to Adjusted Results for the three-month periods February 2, 2020 and January 27, 2019, which exclude certain charges and credits.</div>
        </td>
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            <div>&#160;</div>
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            <div style="text-align: right;">&#160;Page 2 of 13<br>
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          <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">CULP, INC. FINANCIAL INFORMATION RELEASE</div>
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        <td valign="bottom" nowrap="nowrap" colspan="1" rowspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
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          <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">CONSOLIDATED STATEMENTS OF NET (LOSS) INCOME</div>
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          <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">FOR NINE MONTHS ENDED FEBRUARY 2, 2020 AND JANUARY 27, 2019</div>
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          <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">(UNAUDITED)</div>
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          <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">(Amounts in Thousands, Except for Per Share Data)</div>
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        <td valign="bottom" 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>
        <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>
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        <td valign="bottom" style="vertical-align: top; width: 34%;">&#160;</td>
        <td valign="bottom" style="vertical-align: top; width: 6%;">&#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" 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; padding-bottom: 2px; width: 34%;">&#160;</td>
        <td valign="bottom" style="vertical-align: top; width: 6%; padding-bottom: 2px;">&#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" rowspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;">&#160;</td>
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          <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">NINE MONTHS ENDED</div>
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        <td valign="bottom" style="vertical-align: top; width: 34%;">&#160;</td>
        <td valign="bottom" style="vertical-align: top; width: 6%;">&#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" 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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        <td valign="bottom" style="vertical-align: top; padding-bottom: 2px; width: 34%;">&#160;</td>
        <td valign="bottom" style="vertical-align: top; width: 6%; padding-bottom: 2px;">&#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="color: rgb(0, 0, 0); font-weight: bold; text-align: center;">(10)</div>
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        <td valign="bottom" nowrap="nowrap" colspan="1" style="text-align: center; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
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          <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif;">Amounts</div>
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        <td valign="bottom" nowrap="nowrap" colspan="1" style="text-align: center; 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%; text-align: center; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
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        <td valign="bottom" nowrap="nowrap" colspan="1" style="text-align: center; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
        <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%; text-align: center;">&#160;</td>
        <td valign="bottom" colspan="2" style="vertical-align: top; padding-bottom: 2px;"><br>
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        <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%; text-align: center;">&#160;</td>
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          <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif;">Percent of Sales</div>
        </td>
        <td valign="bottom" nowrap="nowrap" colspan="1" style="text-align: center; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
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        <td valign="bottom" style="vertical-align: top; width: 34%;">&#160;</td>
        <td valign="bottom" style="vertical-align: top; width: 6%;">&#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>
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          <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">February 2,</div>
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        <td valign="bottom" style="vertical-align: top;">&#160;</td>
        <td valign="bottom" style="vertical-align: top;">&#160;</td>
        <td valign="bottom" style="vertical-align: top;">&#160;</td>
        <td valign="bottom" 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>
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          <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif;">January 27,</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>
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          <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif;">% Over</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>
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          <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">February 2,</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="2" style="vertical-align: top;">
          <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif;">January 27,</div>
        </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; width: 34%;">&#160;</td>
        <td valign="bottom" style="vertical-align: top; width: 6%; padding-bottom: 2px;">&#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="2" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 1%;">
          <div style="color: rgb(0, 0, 0); font-weight: bold; text-align: center;">2020</div>
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        <td valign="bottom" nowrap="nowrap" colspan="1" style="text-align: center; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
        <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%; text-align: center;">&#160;</td>
        <td valign="bottom" colspan="2" style="vertical-align: top; text-align: center; padding-bottom: 2px;">&#160;</td>
        <td valign="bottom" nowrap="nowrap" colspan="1" style="text-align: center; vertical-align: bottom; padding-bottom: 2px; width: 1%;">&#160;</td>
        <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%; text-align: center;">&#160;</td>
        <td valign="bottom" rowspan="1" colspan="2" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 1%;">
          <div style="color: rgb(0, 0, 0); text-align: center;">2019</div>
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        <td valign="bottom" nowrap="nowrap" colspan="1" style="text-align: center; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
        <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%; text-align: center;">&#160;</td>
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          <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif;">(Under)</div>
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        <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%; text-align: center;">&#160;</td>
        <td valign="bottom" rowspan="1" colspan="2" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 1%;">
          <div style="color: rgb(0, 0, 0); font-weight: bold; text-align: center;">2020</div>
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        <td valign="bottom" nowrap="nowrap" colspan="1" style="text-align: center; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
        <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%; text-align: center;">&#160;</td>
        <td valign="bottom" rowspan="1" colspan="2" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 1%;">
          <div style="color: rgb(0, 0, 0); text-align: center;">2019</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>
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        <td valign="bottom" style="vertical-align: top; width: 34%;">&#160;</td>
        <td valign="bottom" style="vertical-align: top; width: 6%;">&#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: 7%;">&#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="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 7%;">&#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="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 7%;">&#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: 7%;">&#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: 34%;">
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        <td valign="bottom" style="vertical-align: top; width: 6%;">&#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%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div>
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        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 7%;">
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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="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="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 7%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">225,705</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: 7%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">(2.8</div>
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        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)%</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: 7%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">100.0</div>
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        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</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: 7%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">100.0</div>
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        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</div>
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      </tr>
      <tr>
        <td valign="bottom" style="vertical-align: top; padding-bottom: 2px; width: 34%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">Cost of sales</div>
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        <td valign="bottom" style="vertical-align: top; width: 6%; padding-bottom: 2px;">&#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; 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: 7%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">179,612</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; 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: 6%;">
          <div style="color: rgb(0, 0, 0); text-align: center;">(4) (5)</div>
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        <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; 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: 7%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">187,697</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; 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: 7%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">(4.3</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-family: 'Times New Roman', Times, serif;">)%</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: 7%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">81.8</div>
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        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</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: 7%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">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; font-family: 'Times New Roman', Times, serif;">%</div>
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      </tr>
      <tr>
        <td valign="bottom" style="vertical-align: top; width: 34%;">
          <div style="color: rgb(0, 0, 0); text-indent: 18pt;">Gross profit</div>
        </td>
        <td valign="bottom" style="vertical-align: top; width: 6%;">&#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: 7%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">39,853</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: center; width: 6%;">&#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: 7%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">38,008</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: 7%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">4.9</div>
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        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</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: 7%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">18.2</div>
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        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</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: 7%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">16.8</div>
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        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</div>
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      <tr>
        <td valign="bottom" style="vertical-align: top; width: 34%;">&#160;</td>
        <td valign="bottom" style="vertical-align: top; width: 6%;">&#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: 7%;">&#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: center; width: 6%;">&#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: 7%;">&#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: 7%;">&#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: 7%;">&#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: 7%;">&#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: 34%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">Selling, general and</div>
        </td>
        <td valign="bottom" style="vertical-align: top; width: 6%;">&#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: 7%;">&#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: center; width: 6%;">&#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: 7%;">&#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: 7%;">&#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: 7%;">&#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: 7%;">&#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: 34%;">
          <div style="color: rgb(0, 0, 0); text-indent: 9pt;">administrative expenses</div>
        </td>
        <td valign="bottom" style="vertical-align: top; width: 6%;">&#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: 7%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">30,783</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: 6%;">
          <div style="color: rgb(0, 0, 0); text-align: center;">(5) (6)</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: 7%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">28,174</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: 7%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">9.3</div>
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        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</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: 7%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">14.0</div>
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        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</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: 7%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">12.5</div>
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        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</div>
        </td>
      </tr>
      <tr>
        <td valign="bottom" style="vertical-align: top; width: 34%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">Asset impairments</div>
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        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 6%;">
          <div style="color: rgb(0, 0, 0); font-weight: bold; text-align: center;">(1)</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: 7%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">13,639</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: center; width: 6%;">&#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: 7%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">-</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: 7%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">100.0</div>
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        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</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: 7%;">
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        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</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: 7%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">0.0</div>
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        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</div>
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      </tr>
      <tr>
        <td valign="bottom" style="vertical-align: top; width: 34%;">
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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: 7%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">(6,081</div>
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        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif; 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: center; width: 6%;">&#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: 7%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">-</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: 7%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">100.0</div>
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        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</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: 7%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">(2.8</div>
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        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif; 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: 7%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">0.0</div>
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        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</div>
        </td>
      </tr>
      <tr>
        <td valign="bottom" style="vertical-align: top; width: 34%; padding-bottom: 2px;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">Restructuring credit</div>
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        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 6%; padding-bottom: 2px;">
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        <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%; 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: 7%; border-bottom: 2px solid rgb(0, 0, 0);">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">(70</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-family: 'Times New Roman', Times, serif; 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%; padding-bottom: 2px;">&#160;</td>
        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 6%; padding-bottom: 2px;">
          <div style="color: rgb(0, 0, 0); text-align: center;">(7)</div>
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        <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%; 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: 7%; border-bottom: 2px solid rgb(0, 0, 0);">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">(825</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-family: 'Times New Roman', Times, serif;">)</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: 7%; border-bottom: 2px solid rgb(0, 0, 0);">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">(91.5</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-family: 'Times New Roman', Times, serif;">)%</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: 7%; border-bottom: 2px solid rgb(0, 0, 0);">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; 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: 7%; border-bottom: 2px solid rgb(0, 0, 0);">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">(0.4</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-family: 'Times New Roman', Times, serif;">)%</div>
        </td>
      </tr>
      <tr>
        <td valign="bottom" style="vertical-align: top; width: 34%;">
          <div style="color: rgb(0, 0, 0); text-indent: 18pt;">Income from operations</div>
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        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 6%;">&#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: 7%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">1,582</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: center; width: 6%;">&#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: 7%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">10,659</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: 7%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">(85.2</div>
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        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)%</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: 7%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">0.7</div>
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        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</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: 7%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">4.7</div>
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        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</div>
        </td>
      </tr>
      <tr>
        <td valign="bottom" style="vertical-align: top; width: 34%;">&#160;</td>
        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 6%;">&#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: 7%;">&#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: center; width: 6%;">&#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: 7%;">&#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: 7%;">&#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: 7%;">&#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: 7%;">&#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: 34%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">Interest expense</div>
        </td>
        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 6%;">&#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: 7%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">47</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: center; width: 6%;">&#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: 7%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">38</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: 7%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">23.7</div>
        </td>
        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</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: 7%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">0.0</div>
        </td>
        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</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: 7%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">0.0</div>
        </td>
        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</div>
        </td>
      </tr>
      <tr>
        <td valign="bottom" style="vertical-align: top; width: 34%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">Interest income</div>
        </td>
        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 6%;">&#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: 7%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">(732</div>
        </td>
        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif; 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: center; width: 6%;">&#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: 7%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">(552</div>
        </td>
        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)</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: 7%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">32.6</div>
        </td>
        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</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: 7%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">(0.3</div>
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        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif; 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: 7%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">(0.2</div>
        </td>
        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)%</div>
        </td>
      </tr>
      <tr>
        <td valign="bottom" style="vertical-align: top; width: 34%; padding-bottom: 2px;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">Other expense</div>
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        <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%; 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>
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          <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">441</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%; padding-bottom: 2px;">&#160;</td>
        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: center; width: 6%; 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%; 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: 7%; border-bottom: 2px solid rgb(0, 0, 0);">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">688</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: 7%; border-bottom: 2px solid rgb(0, 0, 0);">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">(35.9</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-family: 'Times New Roman', Times, serif;">)%</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: 7%; border-bottom: 2px solid rgb(0, 0, 0);">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">0.2</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; font-family: 'Times New Roman', Times, serif;">%</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: 7%; border-bottom: 2px solid rgb(0, 0, 0);">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">0.3</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-family: 'Times New Roman', Times, serif;">%</div>
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      </tr>
      <tr>
        <td valign="bottom" style="vertical-align: top; width: 34%;">
          <div style="color: rgb(0, 0, 0); text-indent: 18pt;">Income before income taxes</div>
        </td>
        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 6%;">&#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: 7%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">1,826</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: center; width: 6%;">&#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: 7%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">10,485</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: 7%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">(82.6</div>
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        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)%</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: 7%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">0.8</div>
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        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</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: 7%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">4.6</div>
        </td>
        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</div>
        </td>
      </tr>
      <tr>
        <td valign="bottom" style="vertical-align: top; width: 34%;">&#160;</td>
        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 6%;">&#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: 7%;">&#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: center; width: 6%;">&#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: 7%;">&#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: 7%;">&#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: 7%;">&#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: 7%;">&#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: 34%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">Income tax expense *</div>
        </td>
        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 6%;">&#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: 7%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">2,607</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: 6%;">
          <div style="color: rgb(0, 0, 0); text-align: center;">(8)</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: 7%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">3,407</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: 7%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">(23.5</div>
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        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)%</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: 7%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">142.8</div>
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        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</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: 7%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">32.5</div>
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        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</div>
        </td>
      </tr>
      <tr>
        <td valign="bottom" style="vertical-align: top; width: 34%;">&#160;</td>
        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 6%;">&#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: 7%;">&#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: center; width: 6%;">&#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: 7%;">&#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: 7%;">&#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: 7%;">&#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: 7%;">&#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;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">Loss from investment in unconsolidated joint venture</div>
        </td>
        <td valign="bottom" style="vertical-align: top; padding-bottom: 2px;">&#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; 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: 7%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">60</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; 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: center; padding-bottom: 2px; width: 6%;">&#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; 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: 7%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">109</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; 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: 7%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">(45.0</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; font-family: 'Times New Roman', Times, serif;">)%</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: 7%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif;">%</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: 7%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">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-family: 'Times New Roman', Times, serif;">%</div>
        </td>
      </tr>
      <tr>
        <td valign="bottom" style="vertical-align: top; width: 34%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">Net (loss) income</div>
        </td>
        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 6%;">&#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: 7%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">(841</div>
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        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif; 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: center; width: 6%;">&#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: 7%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">6,969</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: 7%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">(112.1</div>
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        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)%</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: 7%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">(0.4</div>
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        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif; 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: 7%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">3.1</div>
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        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</div>
        </td>
      </tr>
      <tr>
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          <div style="color: rgb(0, 0, 0); text-indent: 18pt;"> Net loss attributable to non-controlling interest</div>
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        <td valign="bottom" style="vertical-align: top; padding-bottom: 2px;">&#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; 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: 7%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">4,421</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; 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: 6%;">
          <div style="color: rgb(0, 0, 0); text-align: center;">(9)</div>
        </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; 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: 7%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">75</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; 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-family: 'Times New Roman', Times, serif;">N.M.</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; 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: 7%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">2.0</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; font-family: 'Times New Roman', Times, serif;">%</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: 7%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">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-family: 'Times New Roman', Times, serif;">%</div>
        </td>
      </tr>
      <tr>
        <td valign="bottom" style="vertical-align: top; padding-bottom: 4px;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">Net income attributable to Culp Inc. common shareholders</div>
        </td>
        <td valign="bottom" style="vertical-align: top; padding-bottom: 4px;">&#160;</td>
        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; padding-bottom: 4px; 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%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div>
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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: 7%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">3,580</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; padding-bottom: 4px; 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; text-align: right; padding-bottom: 4px; width: 6%;">&#160;</td>
        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; padding-bottom: 4px; 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: 7%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">7,044</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; 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: 7%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">(49.2</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; font-family: 'Times New Roman', Times, serif;">)%</div>
        </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: 7%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">1.6</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; font-family: 'Times New Roman', Times, serif;">%</div>
        </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: 7%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">3.1</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; font-family: 'Times New Roman', Times, serif;">%</div>
        </td>
      </tr>
      <tr>
        <td valign="bottom" style="vertical-align: top; width: 34%;">&#160;</td>
        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 6%;">&#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: 7%;">&#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: 6%;">&#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: 7%;">&#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: 7%;">&#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: 7%;">&#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: 7%;">&#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: 34%;">&#160;</td>
        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 6%;">&#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: 7%;">&#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: 6%;">&#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: 7%;">&#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: 7%;">&#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: 7%;">&#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: 7%;">&#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;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">Net income attributable to Culp Inc. common shareholders per share - basic</div>
        </td>
        <td valign="bottom" 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="1" style="vertical-align: bottom; width: 1%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div>
        </td>
        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 7%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">0.29</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: 6%;">&#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%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">$</div>
        </td>
        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 7%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">0.56</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: 7%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">(48.2</div>
        </td>
        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)%</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: 7%;">&#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: 7%;">&#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;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">Net income attributable to Culp Inc. common shareholders per share - diluted</div>
        </td>
        <td valign="bottom" 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="1" style="vertical-align: bottom; width: 1%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div>
        </td>
        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 7%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">0.29</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: 6%;">&#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%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">$</div>
        </td>
        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 7%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">0.56</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: 7%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">(48.2</div>
        </td>
        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)%</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: 7%;">&#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: 7%;">&#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: 34%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">Average shares outstanding-basic</div>
        </td>
        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 6%;">&#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: 7%;">
          <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">12,405</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: 6%;">&#160;</td>
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        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 6%;">&#160;</td>
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  <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: #000000;">

      <tr>
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          <div style="color: #000000;">* Percent of sales column for income tax expense is calculated as a % of income before income taxes.</div>
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      <tr>
        <td colspan="1" style="width: 2%; vertical-align: top;">&#160;</td>
        <td style="width: 98%; vertical-align: top;">&#160;</td>
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      <tr>
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          <div style="color: #000000;">Notes</div>
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      <tr>
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        <td style="width: 98%; vertical-align: top;">&#160;</td>
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        <td colspan="1" style="width: 2%; vertical-align: top;">(1) <br>
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        <td style="width: 98%; vertical-align: top;">
          <div style="color: #000000;">During the nine-month period ending February 2, 2020, our home accessories segment incurred asset impairment charges totaling $13.6 million of which $11.2 million and $2.4 million pertained to this segment's goodwill
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        </td>
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      <tr>
        <td colspan="1" style="width: 2%; vertical-align: top;">&#160;</td>
        <td style="width: 98%; vertical-align: top;">&#160;</td>
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        <td colspan="1" style="width: 2%; vertical-align: top;">(2) <br>
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        <td style="width: 98%; vertical-align: top;">
          <div style="color: #000000;">During the nine-month period ending February 2, 2020, we recorded a reversal of $6.1 million that pertained to a contingent earn-out obligation associated with the purchase of our 80% ownership interest in eLuxury,
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        </td>
      </tr>
      <tr>
        <td colspan="1" style="width: 2%; vertical-align: top;">&#160;</td>
        <td style="width: 98%; vertical-align: top;">&#160;</td>
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        <td colspan="1" style="width: 2%; vertical-align: top;">(3) <br>
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        <td style="width: 98%; vertical-align: top;">
          <div style="color: #000000;">The $70 restructuring credit pertains to employee termination benefits associated with the closure of our Anderson, SC upholstery fabrics facility. <br>
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      </tr>
      <tr>
        <td colspan="1" style="width: 2%; vertical-align: top;">&#160;</td>
        <td style="width: 98%; vertical-align: top;">&#160;</td>
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          <div style="color: #000000;">Cost of sales for the nine-month period ending January 27, 2019, includes restructuring related charges totaling $2.3 million, of which $1.6 million pertains to inventory markdowns and $784 pertains to operating costs
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        </td>
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      <tr>
        <td colspan="1" style="width: 2%; vertical-align: top;" rowspan="1">&#160;</td>
        <td style="width: 98%; vertical-align: top;" rowspan="1">&#160;</td>
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          <div style="color: #000000;">During the nine-month period ending January 27, 2019, our mattress fabrics segment incurred non-recurring charges totaling $248 that pertained to employee termination benefits and other operational reorganization
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      <tr>
        <td colspan="1" style="width: 2%; vertical-align: top;">&#160;</td>
        <td style="width: 98%; vertical-align: top;">&#160;</td>
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          <div style="color: #000000;">Selling, general, and administrative expenses for the nine-months ending January 27, 2019, includes a $469 non-recurring charge associated with the accelerated vesting of certain stock-based compensation agreements.
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      <tr>
        <td colspan="1" style="width: 2%; vertical-align: top;">&#160;</td>
        <td style="width: 98%; vertical-align: top;">&#160;</td>
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      <tr>
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          <div style="color: #000000;">The $825 restructuring credit represents a $1.5 million gain on sale of property, plant, and equipment associated with our closed Anderson, SC upholstery fabrics facility, partially offset by a charge of $661 for
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        </td>
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      <tr>
        <td colspan="1" style="width: 2%; vertical-align: top;">&#160;</td>
        <td style="width: 98%; vertical-align: top;"><br>
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      <tr>
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          <div style="color: #000000;">During the nine-month period ending January 27, 2019, we recorded an income tax benefit of $593 related to provisional adjustments in connection with the Tax Cuts and Jobs Act (TCJA) enacted on December 22, 2017.</div>
        </td>
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      <tr>
        <td colspan="1" style="width: 2%; vertical-align: top;">&#160;</td>
        <td style="width: 98%; vertical-align: top;">&#160;</td>
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      <tr>
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          <div style="color: #000000;">During the three-month period ending February 2, 2020,&#160; the net loss attributable to non-controlling interest included its proportionate share of asset impairments totaling $4.1 million.</div>
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        <td style="width: 98%; vertical-align: top;">&#160;</td>
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      <tr>
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          <div style="color: #000000;">See page 9 for our Reconciliation of Selected Income Statement Information to Adjusted Results for the nine-month periods February 2, 2020 and January 27, 2019, which exclude certain charges and credits.</div>
        </td>
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  <div id="DSPFPageBreakArea" style="clear: both; margin-top: 10pt; margin-bottom: 10pt;">
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  <div style="font-family: 'Times New Roman',Times,serif; text-align: right;">&#160;Page 3 of 13 <br>
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    <table cellspacing="0" cellpadding="0" id="z1276fee354c7443eaf15c1a48670fa2c" style="font-family: 'Times New Roman',Times,serif; font-size: 10pt; text-align: left; color: rgb(0, 0, 0); width: 100%;">

        <tr>
          <td valign="bottom" colspan="20" rowspan="1" style="vertical-align: top;">
            <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">CULP, INC. FINANCIAL INFORMATION RELEASE</div>
          </td>
          <td valign="bottom" nowrap="nowrap" colspan="1" rowspan="1" style="vertical-align: bottom;">&#160;</td>
        </tr>
        <tr>
          <td valign="bottom" colspan="20" rowspan="1" style="vertical-align: top;">
            <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">CONSOLIDATED BALANCE SHEETS</div>
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          <td valign="bottom" nowrap="nowrap" colspan="1" rowspan="1" style="vertical-align: bottom;">&#160;</td>
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        <tr>
          <td valign="bottom" colspan="20" rowspan="1" style="vertical-align: top;">
            <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">FEBRUARY 2, 2020, JANUARY 27, 2019, AND APRIL 28, 2019</div>
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        <tr>
          <td valign="bottom" colspan="20" rowspan="1" style="vertical-align: top;">
            <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">Unaudited</div>
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          <td valign="bottom" nowrap="nowrap" colspan="1" rowspan="1" style="vertical-align: bottom;">&#160;</td>
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        <tr>
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            <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">(Amounts in Thousands)</div>
          </td>
          <td valign="bottom" nowrap="nowrap" colspan="1" rowspan="1" style="vertical-align: bottom;">&#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="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>
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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="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>
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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="6" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0);">
            <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">Amounts</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: top; padding-bottom: 2px;">&#160;</td>
          <td valign="bottom" nowrap="nowrap" 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="2" style="vertical-align: top; padding-bottom: 2px;">&#160;</td>
          <td valign="bottom" nowrap="nowrap" 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="2" style="vertical-align: top; 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" rowspan="1" style="vertical-align: bottom;">&#160;</td>
          <td valign="bottom" colspan="6" rowspan="1" style="vertical-align: top;">
            <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif;">(Condensed)</div>
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          <td valign="bottom" nowrap="nowrap" colspan="1" rowspan="1" style="vertical-align: bottom;">&#160;</td>
          <td valign="bottom" colspan="1" style="vertical-align: bottom;">&#160;</td>
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            <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif;">Increase</div>
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          <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>
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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; padding-bottom: 2px;">
            <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">February 2,</div>
          </td>
          <td valign="bottom" nowrap="nowrap" 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="2" style="vertical-align: top; padding-bottom: 2px;">
            <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif;">January 27,</div>
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          <td valign="bottom" nowrap="nowrap" 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="6" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0);">
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          <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: top; padding-bottom: 2px;">
            <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif;">* April 28,</div>
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          <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; 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: 2px solid rgb(0, 0, 0);">
            <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;"> 2020</div>
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          <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: top; border-bottom: 2px solid rgb(0, 0, 0);">
            <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif;">2019</div>
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          <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: top; border-bottom: 2px solid rgb(0, 0, 0);">
            <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif;">Dollars</div>
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          <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: top; border-bottom: 2px solid rgb(0, 0, 0);">
            <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif;">Percent</div>
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          <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: top; border-bottom: 2px solid rgb(0, 0, 0);">
            <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif;">2019</div>
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          <td valign="bottom" nowrap="nowrap" colspan="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: 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>
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          <td valign="bottom" colspan="1" style="vertical-align: top;">
            <div style="color: rgb(0, 0, 0);">Current assets</div>
          </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>
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          <td valign="bottom" colspan="1" style="vertical-align: top; width: 40%;">
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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-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; font-weight: bold;">21,872</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-family: 'Times New Roman', Times, serif;">26,418</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-family: 'Times New Roman', Times, serif;">(4,546</div>
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          <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
            <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)</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-family: 'Times New Roman', Times, serif;">(17.2</div>
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          <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
            <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)%</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-family: 'Times New Roman', Times, serif;">40,008</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" colspan="1" style="vertical-align: top; width: 40%;">
            <div style="color: rgb(0, 0, 0); text-indent: 9pt;">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: 9%;">
            <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">3,171</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-family: 'Times New Roman', Times, serif;">13,544</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-family: 'Times New Roman', Times, serif;">(10,373</div>
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          <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
            <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)</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-family: 'Times New Roman', Times, serif;">(76.6</div>
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          <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
            <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)%</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-family: 'Times New Roman', Times, serif;">5,001</div>
          </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: 40%;">
            <div style="color: rgb(0, 0, 0); text-indent: 9pt;">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: 9%;">
            <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">7,580</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-family: 'Times New Roman', Times, serif;">-</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-family: 'Times New Roman', Times, serif;">7,580</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-family: 'Times New Roman', Times, serif;">100.0</div>
          </td>
          <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
            <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</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-family: 'Times New Roman', Times, serif;">-</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" colspan="1" style="vertical-align: top; width: 40%;">
            <div style="color: rgb(0, 0, 0); text-indent: 9pt;">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: 9%;">
            <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">26,614</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-family: 'Times New Roman', Times, serif;">26,142</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-family: 'Times New Roman', Times, serif;">472</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-family: 'Times New Roman', Times, serif;">1.8</div>
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          <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
            <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</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-family: 'Times New Roman', Times, serif;">23,751</div>
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          <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: top; width: 40%;">
            <div style="color: rgb(0, 0, 0); text-indent: 9pt;">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: 9%;">
            <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">57,575</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-family: 'Times New Roman', Times, serif;">55,415</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-family: 'Times New Roman', Times, serif;">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-family: 'Times New Roman', Times, serif;">3.9</div>
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          <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
            <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</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-family: 'Times New Roman', Times, serif;">50,860</div>
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          <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: top; width: 40%;">
            <div style="color: rgb(0, 0, 0); text-indent: 9pt;">Current income taxes 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: 9%;">
            <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">776</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-family: 'Times New Roman', Times, serif;">-</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-family: 'Times New Roman', Times, serif;">776</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-family: 'Times New Roman', Times, serif;">100.0</div>
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          <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
            <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</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-family: 'Times New Roman', Times, serif;">776</div>
          </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: top; width: 40%;">
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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-family: 'Times New Roman', Times, serif; font-weight: bold;">67</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-family: 'Times New Roman', Times, serif;">-</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-family: 'Times New Roman', Times, serif;">67</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-family: 'Times New Roman', Times, serif;">100.0</div>
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          <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
            <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</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-family: 'Times New Roman', Times, serif;">-</div>
          </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: 40%; padding-bottom: 2px;">
            <div style="color: rgb(0, 0, 0); text-indent: 9pt;">Other current assets</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-family: 'Times New Roman', Times, serif; font-weight: bold;">3,219</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; font-family: 'Times New Roman', Times, serif;">2,954</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; font-family: 'Times New Roman', Times, serif;">265</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; font-family: 'Times New Roman', Times, serif;">9.0</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; font-family: 'Times New Roman', Times, serif;">%</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-family: 'Times New Roman', Times, serif;">2,849</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" colspan="1" style="vertical-align: top; width: 40%;">
            <div style="color: rgb(0, 0, 0); text-indent: 45pt;">Total 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: 9%;">
            <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">120,874</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-family: 'Times New Roman', Times, serif;">124,473</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-family: 'Times New Roman', Times, serif;">(3,599</div>
          </td>
          <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
            <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)</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-family: 'Times New Roman', Times, serif;">(2.9</div>
          </td>
          <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
            <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)%</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-family: 'Times New Roman', Times, serif;">123,245</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%;">&#160;</td>
          <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
          <td valign="bottom" 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>
        </tr>
        <tr>
          <td valign="bottom" colspan="1" style="vertical-align: top; width: 40%;">
            <div style="color: rgb(0, 0, 0);">Property, plant &amp; equipment, 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-family: 'Times New Roman', Times, serif; font-weight: bold;">46,380</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-family: 'Times New Roman', Times, serif;">50,129</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-family: 'Times New Roman', Times, serif;">(3,749</div>
          </td>
          <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
            <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)</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-family: 'Times New Roman', Times, serif;">(7.5</div>
          </td>
          <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
            <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)%</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-family: 'Times New Roman', Times, serif;">48,389</div>
          </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: 40%;">
            <div style="color: rgb(0, 0, 0);">Goodwill</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-family: 'Times New Roman', Times, serif; font-weight: bold;">16,011</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-family: 'Times New Roman', Times, serif;">27,222</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-family: 'Times New Roman', Times, serif;">(11,211</div>
          </td>
          <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
            <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)</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-family: 'Times New Roman', Times, serif;">(41.2</div>
          </td>
          <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
            <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)%</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-family: 'Times New Roman', Times, serif;">27,222</div>
          </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: 40%;">
            <div style="color: rgb(0, 0, 0);">Intangible 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: 9%;">
            <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">7,738</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-family: 'Times New Roman', Times, serif;">10,542</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-family: 'Times New Roman', Times, serif;">(2,804</div>
          </td>
          <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
            <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)</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-family: 'Times New Roman', Times, serif;">(26.6</div>
          </td>
          <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
            <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)%</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-family: 'Times New Roman', Times, serif;">10,448</div>
          </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: 40%;">
            <div style="color: rgb(0, 0, 0);">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 style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">7,804</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-family: 'Times New Roman', Times, serif;">6,834</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-family: 'Times New Roman', Times, serif;">970</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-family: 'Times New Roman', Times, serif;">14.2</div>
          </td>
          <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
            <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</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-family: 'Times New Roman', Times, serif;">7,081</div>
          </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: 40%;">
            <div style="color: rgb(0, 0, 0);">Long-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: 9%;">
            <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">2,224</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-family: 'Times New Roman', Times, serif;">-</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-family: 'Times New Roman', Times, serif;">2,224</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-family: 'Times New Roman', Times, serif;">100.0</div>
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          <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
            <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</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-family: 'Times New Roman', Times, serif;">-</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" colspan="1" style="vertical-align: top; width: 40%;">
            <div style="color: rgb(0, 0, 0);">Right of use asset</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-family: 'Times New Roman', Times, serif; font-weight: bold;">5,524</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-family: 'Times New Roman', Times, serif;">-</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-family: 'Times New Roman', Times, serif;">5,524</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-family: 'Times New Roman', Times, serif;">100.0</div>
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          <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
            <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</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-family: 'Times New Roman', Times, serif;">-</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" colspan="1" style="vertical-align: top; width: 40%;">
            <div style="color: rgb(0, 0, 0);">Noncurrent income taxes 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: 9%;">
            <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">733</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-family: 'Times New Roman', Times, serif;">-</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-family: 'Times New Roman', Times, serif;">733</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-family: 'Times New Roman', Times, serif;">100.0</div>
          </td>
          <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
            <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</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-family: 'Times New Roman', Times, serif;">733</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" colspan="1" style="vertical-align: top; width: 40%;">
            <div style="color: rgb(0, 0, 0);">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: 9%;">
            <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">920</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-family: 'Times New Roman', Times, serif;">3,224</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-family: 'Times New Roman', Times, serif;">(2,304</div>
          </td>
          <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
            <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)</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-family: 'Times New Roman', Times, serif;">(71.5</div>
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          <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
            <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)%</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-family: 'Times New Roman', Times, serif;">457</div>
          </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: 40%;">
            <div style="color: rgb(0, 0, 0);">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 style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">1,668</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-family: 'Times New Roman', Times, serif;">1,512</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; width: 1%;">&#160;</td>
          <td valign="bottom" 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-family: 'Times New Roman', Times, serif;">156</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-family: 'Times New Roman', Times, serif;">10.3</div>
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          <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
            <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</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-family: 'Times New Roman', Times, serif;">1,508</div>
          </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: 40%; padding-bottom: 2px;">
            <div style="color: rgb(0, 0, 0);">Other assets</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-family: 'Times New Roman', Times, serif; font-weight: bold;">464</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; font-family: 'Times New Roman', Times, serif;">972</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; font-family: 'Times New Roman', Times, serif;">(508</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-family: 'Times New Roman', Times, serif;">)</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-family: 'Times New Roman', Times, serif;">(52.3</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-family: 'Times New Roman', Times, serif;">)%</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-family: 'Times New Roman', Times, serif;">643</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>
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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" colspan="1" style="vertical-align: top; width: 40%; padding-bottom: 4px;">
            <div style="color: rgb(0, 0, 0); text-indent: 45pt;">Total assets</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-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; font-weight: bold;">210,340</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-family: 'Times New Roman', Times, serif;">224,908</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-family: 'Times New Roman', Times, serif;">(14,568</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-family: 'Times New Roman', Times, serif;">)</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-family: 'Times New Roman', Times, serif;">(6.5</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-family: 'Times New Roman', Times, serif;">)%</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-family: 'Times New Roman', Times, serif;">219,726</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>
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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>
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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>
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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>
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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>
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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>
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          <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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          <td valign="bottom" 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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          <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: 9%;">
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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-family: 'Times New Roman', Times, serif;">28,401</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-family: 'Times New Roman', Times, serif;">(6,566</div>
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          <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
            <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)</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-family: 'Times New Roman', Times, serif;">(23.1</div>
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          <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
            <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)%</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-family: 'Times New Roman', Times, serif;">24,377</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" colspan="1" style="vertical-align: top; width: 40%;">
            <div style="color: rgb(0, 0, 0); text-indent: 9pt;">Accounts payable - capital expenditures</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-family: 'Times New Roman', Times, serif; font-weight: bold;">177</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-family: 'Times New Roman', Times, serif;">91</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-family: 'Times New Roman', Times, serif;">86</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-family: 'Times New Roman', Times, serif;">94.5</div>
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          <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
            <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</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-family: 'Times New Roman', Times, serif;">78</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" colspan="1" style="vertical-align: top; width: 40%;">
            <div style="color: rgb(0, 0, 0); text-indent: 9pt;">Operating lease liability - current</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-family: 'Times New Roman', Times, serif; font-weight: bold;">2,227</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-family: 'Times New Roman', Times, serif;">-</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-family: 'Times New Roman', Times, serif;">2,227</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-family: 'Times New Roman', Times, serif;">100.0</div>
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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%;">
            <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">-</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" colspan="1" style="vertical-align: top; width: 40%;">
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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="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">398</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-family: 'Times New Roman', Times, serif;">492</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-family: 'Times New Roman', Times, serif;">(94</div>
          </td>
          <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
            <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)</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-family: 'Times New Roman', Times, serif;">(19.1</div>
          </td>
          <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
            <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)%</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-family: 'Times New Roman', Times, serif;">399</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" colspan="1" style="vertical-align: top; width: 40%;">
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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="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">7,742</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-family: 'Times New Roman', Times, serif;">9,740</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-family: 'Times New Roman', Times, serif;">(1,998</div>
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          <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
            <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)</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-family: 'Times New Roman', Times, serif;">(20.5</div>
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          <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
            <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)%</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-family: 'Times New Roman', Times, serif;">9,192</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" colspan="1" style="vertical-align: top; width: 40%;">
            <div style="color: rgb(0, 0, 0); text-indent: 9pt;">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: 9%;">
            <div style="color: #000000; font-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif;">228</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-family: 'Times New Roman', Times, serif;">(228</div>
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          <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
            <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)</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-family: 'Times New Roman', Times, serif;">(100.0</div>
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          <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
            <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)%</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-family: 'Times New Roman', Times, serif;">124</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" colspan="1" style="vertical-align: top; width: 40%; padding-bottom: 2px;">
            <div style="color: rgb(0, 0, 0); text-indent: 9pt;">Income taxes payable - current</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-family: 'Times New Roman', Times, serif; font-weight: bold;">455</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; font-family: 'Times New Roman', Times, serif;">642</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; font-family: 'Times New Roman', Times, serif;">(187</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-family: 'Times New Roman', Times, serif;">)</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-family: 'Times New Roman', Times, serif;">(29.1</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-family: 'Times New Roman', Times, serif;">)%</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-family: 'Times New Roman', Times, serif;">1,022</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" colspan="1" style="vertical-align: top; width: 40%;">
            <div style="color: rgb(0, 0, 0); text-indent: 45pt;">Total current liabilities</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-family: 'Times New Roman', Times, serif; font-weight: bold;">32,834</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-family: 'Times New Roman', Times, serif;">39,594</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-family: 'Times New Roman', Times, serif;">(6,760</div>
          </td>
          <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
            <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)</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-family: 'Times New Roman', Times, serif;">(17.1</div>
          </td>
          <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
            <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)%</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-family: 'Times New Roman', Times, serif;">35,192</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%;">&#160;</td>
          <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
          <td valign="bottom" 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>
        </tr>
        <tr>
          <td valign="bottom" colspan="1" style="vertical-align: top; width: 40%;">
            <div style="color: rgb(0, 0, 0);">Accrued expenses - long-term</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-family: 'Times New Roman', Times, serif; font-weight: bold;">233</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-family: 'Times New Roman', Times, serif;">-</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-family: 'Times New Roman', Times, serif;">233</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-family: 'Times New Roman', Times, serif;">100.0</div>
          </td>
          <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
            <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</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-family: 'Times New Roman', Times, serif;">333</div>
          </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: 40%;">
            <div style="color: rgb(0, 0, 0);">Subordinated loan 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: 9%;">
            <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">925</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-family: 'Times New Roman', Times, serif;">-</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-family: 'Times New Roman', Times, serif;">925</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-family: 'Times New Roman', Times, serif;">100.0</div>
          </td>
          <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
            <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</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-family: 'Times New Roman', Times, serif;">675</div>
          </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: 40%;">
            <div style="color: rgb(0, 0, 0);">Operating lease liability - long-term</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-family: 'Times New Roman', Times, serif; font-weight: bold;">3,160</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-family: 'Times New Roman', Times, serif;">-</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-family: 'Times New Roman', Times, serif;">3,160</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-family: 'Times New Roman', Times, serif;">100.0</div>
          </td>
          <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
            <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</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-family: 'Times New Roman', Times, serif;">-</div>
          </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: 40%;">
            <div style="color: rgb(0, 0, 0);">Contingent consideration - Earn-Out Obligation</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-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif;">5,781</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-family: 'Times New Roman', Times, serif;">(5,781</div>
          </td>
          <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
            <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)</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-family: 'Times New Roman', Times, serif;">(100.0</div>
          </td>
          <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
            <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)%</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-family: 'Times New Roman', Times, serif;">5,856</div>
          </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: 40%;">
            <div style="color: rgb(0, 0, 0);">Income taxes payable - long-term</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-family: 'Times New Roman', Times, serif; font-weight: bold;">3,442</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-family: 'Times New Roman', Times, serif;">3,294</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-family: 'Times New Roman', Times, serif;">148</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-family: 'Times New Roman', Times, serif;">4.5</div>
          </td>
          <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
            <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</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-family: 'Times New Roman', Times, serif;">3,249</div>
          </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: 40%;">
            <div style="color: rgb(0, 0, 0);">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: 9%;">
            <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">2,013</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-family: 'Times New Roman', Times, serif;">2,225</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-family: 'Times New Roman', Times, serif;">(212</div>
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          <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
            <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)</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-family: 'Times New Roman', Times, serif;">(9.5</div>
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          <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
            <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)%</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-family: 'Times New Roman', Times, serif;">3,176</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" colspan="1" style="vertical-align: top; width: 40%; padding-bottom: 2px;">
            <div style="color: rgb(0, 0, 0);">Deferred compensation</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-family: 'Times New Roman', Times, serif; font-weight: bold;">7,637</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; font-family: 'Times New Roman', Times, serif;">6,782</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; font-family: 'Times New Roman', Times, serif;">855</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; font-family: 'Times New Roman', Times, serif;">12.6</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-family: 'Times New Roman', Times, serif;">%</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-family: 'Times New Roman', Times, serif;">6,998</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>
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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" colspan="1" style="vertical-align: top; width: 40%;">
            <div style="color: rgb(0, 0, 0); text-indent: 45pt;">Total liabilities</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-family: 'Times New Roman', Times, serif; font-weight: bold;">50,244</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-family: 'Times New Roman', Times, serif;">57,676</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-family: 'Times New Roman', Times, serif;">(7,432</div>
          </td>
          <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
            <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)</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-family: 'Times New Roman', Times, serif;">(12.9</div>
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          <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
            <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)%</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-family: 'Times New Roman', Times, serif;">55,479</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%;">&#160;</td>
          <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
          <td valign="bottom" 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" colspan="1" style="vertical-align: top; width: 40%;">
            <div style="color: rgb(0, 0, 0);">Shareholders' equity</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; width: 1%;">&#160;</td>
          <td valign="bottom" 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: 40%;">
            <div style="color: rgb(0, 0, 0); text-indent: 9pt;">Shareholders' equity attributable to Culp Inc.</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-family: 'Times New Roman', Times, serif; font-weight: bold;">159,843</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-family: 'Times New Roman', Times, serif;">162,775</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-family: 'Times New Roman', Times, serif;">(2,932</div>
          </td>
          <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
            <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)</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-family: 'Times New Roman', Times, serif;">(1.8</div>
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          <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
            <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)%</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-family: 'Times New Roman', Times, serif;">159,933</div>
          </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: 40%; padding-bottom: 2px;">
            <div style="color: rgb(0, 0, 0); text-indent: 9pt;">Non-controlling interest</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-family: 'Times New Roman', Times, serif; font-weight: bold;">253</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; font-family: 'Times New Roman', Times, serif;">4,457</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; font-family: 'Times New Roman', Times, serif;">(4,204</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-family: 'Times New Roman', Times, serif;">)</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-family: 'Times New Roman', Times, serif;">(94.3</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-family: 'Times New Roman', Times, serif;">)%</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-family: 'Times New Roman', Times, serif;">4,314</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>
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        <tr>
          <td valign="bottom" style="vertical-align: top; width: 40%; 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%; 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-family: 'Times New Roman', Times, serif; font-weight: bold;">160,096</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; font-family: 'Times New Roman', Times, serif;">167,232</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; font-family: 'Times New Roman', Times, serif;">(7,136</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-family: 'Times New Roman', Times, serif;">)</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-family: 'Times New Roman', Times, serif;">(4.3</div>
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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" 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" 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>
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          <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
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  <div style="text-align: right;"> &#160;Page 4 of 13 </div>
  <div> <br>
  </div>
  <div>
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            <div style="text-align: center; color: rgb(0, 0, 0); font-family: &#38;quot; font-weight: bold;"> CULP, INC. FINANCIAL INFORMATION RELEASE</div>
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            <div style="text-align: center; color: rgb(0, 0, 0); font-family: &#38;quot; font-weight: bold;"> FEBRUARY 2, 2020, JANUARY 27, 2019, AND APRIL 28, 2019</div>
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          <td valign="bottom" colspan="1" style="vertical-align: bottom;">&#160;</td>
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          <td valign="bottom" colspan="1" style="vertical-align: bottom;">&#160;</td>
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          <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom;">&#160;</td>
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            <div style="text-align: center; color: rgb(0, 0, 0); font-family: &#38;quot; font-weight: bold;">Amounts</div>
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          <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; 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);">&#160;</td>
          <td valign="bottom" nowrap="nowrap" colspan="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: top;">&#160;</td>
          <td valign="bottom" colspan="1" style="vertical-align: bottom;">&#160;</td>
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          <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom;">&#160;</td>
          <td valign="bottom" colspan="1" style="vertical-align: bottom;">&#160;</td>
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          <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;">
            <div style="text-align: center; color: rgb(0, 0, 0); font-family: &#38;quot;">April 28,</div>
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          <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom;">&#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>
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            <div style="text-align: center; color: rgb(0, 0, 0); font-family: &#38;quot; font-weight: bold;"> 2020</div>
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          <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; 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: center; color: rgb(0, 0, 0); font-family: &#38;quot;">2019</div>
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          <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; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
          <td valign="bottom" rowspan="1" colspan="2" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0);">
            <div style="color: rgb(0, 0, 0); text-align: center;">2019*</div>
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          <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0);">
            <div style="color: rgb(0, 0, 0); font-family: &#38;quot;"><br>
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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="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="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>
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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="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="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>
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          <td valign="bottom" colspan="1" style="vertical-align: top; width: 64%;">
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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: rgb(0, 0, 0); font-family: &#38;quot; font-weight: bold;">$</div>
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          <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
            <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-weight: bold;">21,872</div>
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          <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
          <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
          <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
            <div style="color: rgb(0, 0, 0); font-family: &#38;quot;">$</div>
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          <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
            <div style="color: rgb(0, 0, 0); font-family: &#38;quot;">26,418</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 style="color: rgb(0, 0, 0); font-family: &#38;quot;">$</div>
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          <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
            <div style="color: rgb(0, 0, 0); font-family: &#38;quot;">40,008</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: 64%; text-indent: 9pt;">&#160;</td>
          <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
          <td valign="bottom" 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: top; width: 64%;">
            <div style="color: rgb(0, 0, 0); text-indent: 9pt;">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: 9%;">
            <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-weight: bold;">7,580</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: rgb(0, 0, 0); font-family: &#38;quot;">-</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: rgb(0, 0, 0); font-family: &#38;quot; font-weight: bold;">-</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: 64%; text-indent: 9pt;">&#160;</td>
          <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
          <td valign="bottom" 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: top; width: 64%;">
            <div style="color: rgb(0, 0, 0); text-indent: 9pt;">Short-term investments - Held-To-Maturity</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: rgb(0, 0, 0); font-family: &#38;quot; font-weight: bold;">3,171</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: rgb(0, 0, 0); font-family: &#38;quot;">13,544</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: rgb(0, 0, 0); font-family: &#38;quot;">5,001</div>
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          <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: 64%; text-indent: 9pt;">&#160;</td>
          <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
          <td valign="bottom" 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: 64%; padding-bottom: 2px;">
            <div style="color: rgb(0, 0, 0); text-indent: 9pt;">Long-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 style="color: rgb(0, 0, 0); font-family: &#38;quot; font-weight: bold;">2,224</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%; 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);">
            <div style="color: rgb(0, 0, 0); font-family: &#38;quot;">-</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%; 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);">
            <div style="color: rgb(0, 0, 0); font-family: &#38;quot;">-</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>
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          <td valign="bottom" style="vertical-align: top; width: 64%; text-indent: 9pt;">&#160;</td>
          <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
          <td valign="bottom" 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: top; width: 64%; padding-bottom: 4px;">
            <div style="color: rgb(0, 0, 0); text-indent: 9pt;">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 style="color: rgb(0, 0, 0); font-family: &#38;quot; 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: rgb(0, 0, 0); font-family: &#38;quot; font-weight: bold;">34,847</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%; 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);">
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            <div style="color: rgb(0, 0, 0); font-family: &#38;quot;">39,962</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%; 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);">
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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: rgb(0, 0, 0); font-family: &#38;quot;">45,009</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>
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          <td valign="bottom" style="vertical-align: top; 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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            <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-style: italic;">* Derived from audited financial statements.</div>
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          <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>
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            <div style="text-align: center; color: #000000; font-weight: bold;">CULP, INC. FINANCIAL INFORMATION RELEASE</div>
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          <td valign="bottom" nowrap="nowrap" colspan="1" rowspan="1" style="vertical-align: bottom;">&#160;</td>
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          <td valign="bottom" colspan="8" rowspan="1" style="vertical-align: top;">
            <div style="text-align: center; color: #000000; font-weight: bold;">CONSOLIDATED STATEMENTS OF CASH FLOWS</div>
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            <div style="text-align: center; color: #000000; font-weight: bold;">FOR THE NINE MONTHS ENDED FEBRUARY 2, 2020 AND JANUARY 27, 2019</div>
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            <div style="text-align: center; color: #000000; font-weight: bold;">Unaudited</div>
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            <div style="text-align: center; color: #000000; font-weight: bold;">(Amounts in Thousands)</div>
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          <td valign="bottom" nowrap="nowrap" colspan="1" rowspan="1" style="vertical-align: bottom;">&#160;</td>
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          <td valign="bottom" style="vertical-align: top;">&#160;</td>
          <td valign="bottom" colspan="1" style="vertical-align: bottom;">&#160;</td>
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          <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>
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            <div style="text-align: center; color: #000000; font-weight: bold;">NINE MONTHS ENDED</div>
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            <div style="text-align: center; color: #000000;">Amounts</div>
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          <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
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          <td valign="bottom" style="vertical-align: top;">&#160;&#160;&#160;&#160;&#160;</td>
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            <div style="text-align: center; color: #000000; font-weight: bold;">February 2,</div>
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          <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom;">&#160;</td>
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            <div style="text-align: center; color: #000000;">January 27,</div>
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          <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom;">&#160;</td>
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          <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>
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            <div style="text-align: center; color: #000000; font-weight: bold;"> 2020</div>
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          <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>
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          <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
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          <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>
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          <td valign="bottom" colspan="1" style="vertical-align: top;">
            <div style="color: rgb(0, 0, 0);">Cash flows from operating activities:</div>
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          <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>
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          <td valign="bottom" colspan="1" style="vertical-align: top; width: 76%;">
            <div style="color: rgb(0, 0, 0); text-indent: 18pt;">Net (loss) income</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;">(841</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;">6,969</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" colspan="1" style="vertical-align: top; width: 76%;">
            <div style="color: rgb(0, 0, 0); text-indent: 18pt;">Adjustments to reconcile net (loss) income to net cash (used in)</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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        <tr>
          <td valign="bottom" colspan="1" style="vertical-align: top; width: 76%;">
            <div style="color: rgb(0, 0, 0); text-indent: 27pt;">provided by operating activities:</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: top; width: 76%;">
            <div style="color: rgb(0, 0, 0); text-indent: 45pt;">Depreciation</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;">5,880</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>
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            <div style="color: #000000;">6,087</div>
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          <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: top; width: 76%;">
            <div style="color: rgb(0, 0, 0); text-indent: 45pt;">Amortization</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;">530</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;">592</div>
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          <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: top; width: 76%;">
            <div style="color: rgb(0, 0, 0); text-indent: 45pt;">Asset impairments</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;">13,639</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;">-</div>
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          <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: top; width: 76%;">
            <div style="color: rgb(0, 0, 0); text-indent: 45pt;">Reversal of contingent consideration - earn-out obligation</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;">(6,081</div>
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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%;">&#160;</td>
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          <td valign="bottom" colspan="1" style="vertical-align: top; width: 76%;">
            <div style="color: rgb(0, 0, 0); text-indent: 45pt;">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: 9%;">
            <div style="color: #000000; font-weight: bold;">831</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;">373</div>
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          <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: top; width: 76%;">
            <div style="color: rgb(0, 0, 0); text-indent: 45pt;">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: 9%;">
            <div style="color: #000000; font-weight: bold;">(1,626</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;">(1,691</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; width: 76%;">
            <div style="color: rgb(0, 0, 0); text-indent: 45pt;">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: 9%;">
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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;">94</div>
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          <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: top; width: 76%;">
            <div style="color: rgb(0, 0, 0); text-indent: 45pt;">Gain on sale of equipment</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;">(276</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;">(1,456</div>
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          <td valign="bottom" colspan="1" 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: 9%;">
            <div style="color: #000000; font-weight: bold;">60</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;">109</div>
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          <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: 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: 9%;">
            <div style="color: #000000; font-weight: bold;">(15</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;">12</div>
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          <td valign="bottom" nowrap="nowrap" 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;">&#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>
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        <tr>
          <td valign="bottom" colspan="1" 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: 9%;">
            <div style="color: #000000; font-weight: bold;">(2,885</div>
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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%;">
            <div style="color: #000000;">(38</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: 76%;">
            <div style="color: rgb(0, 0, 0); text-indent: 63pt;">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: 9%;">
            <div style="color: #000000; font-weight: bold;">(7,016</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;">(658</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: 76%;">
            <div style="color: rgb(0, 0, 0); text-indent: 63pt;">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: 9%;">
            <div style="color: #000000; font-weight: bold;">(527</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;">(43</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: 76%;">
            <div style="color: rgb(0, 0, 0); text-indent: 63pt;">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: 9%;">
            <div style="color: #000000; font-weight: bold;">159</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</div>
          </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: 76%;">
            <div style="color: rgb(0, 0, 0); text-indent: 63pt;">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: 9%;">
            <div style="color: #000000; font-weight: bold;">(2,475</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;">486</div>
          </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: 76%;">
            <div style="color: rgb(0, 0, 0); text-indent: 63pt;">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: 9%;">
            <div style="color: #000000; font-weight: bold;">(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;">(317</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: 76%;">
            <div style="color: rgb(0, 0, 0); text-indent: 63pt;">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: 9%;">
            <div style="color: #000000; font-weight: bold;">542</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;">(1,513</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: 76%;">
            <div style="color: rgb(0, 0, 0); text-indent: 63pt;">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: 9%;">
            <div style="color: #000000; font-weight: bold;">(124</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;">228</div>
          </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: 76%; padding-bottom: 2px;">
            <div style="color: rgb(0, 0, 0); text-indent: 63pt;">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: 9%; border-bottom: 2px solid rgb(0, 0, 0);">
            <div style="color: #000000; font-weight: bold;">(293</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="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;">(1,155</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: 76%; padding-bottom: 2px;">
            <div style="color: rgb(0, 0, 0); text-indent: 81pt;">Net cash (used in) provided by 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: 9%; border-bottom: 2px solid rgb(0, 0, 0);">
            <div style="color: #000000; font-weight: bold;">(519</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="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;">8,085</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: top; width: 76%;">&#160;</td>
          <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
          <td valign="bottom" 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" colspan="1" style="vertical-align: top; width: 76%;">
            <div style="color: rgb(0, 0, 0);">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: 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" colspan="1" style="vertical-align: top; width: 76%;">
            <div style="color: rgb(0, 0, 0); text-indent: 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: 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;">(12,096</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: 76%;">
            <div style="color: rgb(0, 0, 0); text-indent: 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: 9%;">
            <div style="color: #000000; font-weight: bold;">(4,072</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;">(2,954</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: 76%;">
            <div style="color: rgb(0, 0, 0); text-indent: 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: 9%;">
            <div style="color: #000000; font-weight: bold;">672</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;">1,894</div>
          </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: 76%;">
            <div style="color: rgb(0, 0, 0); text-indent: 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: 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;">(120</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: 76%;">
            <div style="color: rgb(0, 0, 0); text-indent: 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: 9%;">
            <div style="color: #000000; font-weight: bold;">5,000</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 style="color: #000000;">17,150</div>
          </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: 76%;">
            <div style="color: rgb(0, 0, 0); text-indent: 18pt;">Purchase of short-term and long-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: 9%;">
            <div style="color: #000000; font-weight: bold;">(5,397</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;">-</div>
          </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: 76%;">
            <div style="color: rgb(0, 0, 0); text-indent: 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: 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;">2,458</div>
          </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: 76%;">
            <div style="color: rgb(0, 0, 0); text-indent: 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: 9%;">
            <div style="color: #000000; font-weight: bold;">(7,532</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;">(10</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: 76%;">
            <div style="color: rgb(0, 0, 0); text-indent: 18pt;">Proceeds from the sale of long-term investments (Rabbi Trust)</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;">-</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;">1,233</div>
          </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: 76%; padding-bottom: 2px;">
            <div style="color: rgb(0, 0, 0); text-indent: 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: 9%; border-bottom: 2px solid rgb(0, 0, 0);">
            <div style="color: #000000; font-weight: bold;">(707</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;">(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);">
            <div style="color: #000000;">)</div>
          </td>
        </tr>
        <tr>
          <td valign="bottom" colspan="1" style="vertical-align: top; width: 76%; padding-bottom: 2px;">
            <div style="color: rgb(0, 0, 0); text-indent: 81pt;">Net cash (used in) provided by 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: 9%; border-bottom: 2px solid rgb(0, 0, 0);">
            <div style="color: #000000; font-weight: bold;">(12,036</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;">6,760</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: top; width: 76%;">&#160;</td>
          <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
          <td valign="bottom" 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" colspan="1" style="vertical-align: top; width: 76%;">
            <div style="color: rgb(0, 0, 0);">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: 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" colspan="1" style="vertical-align: top; width: 76%;">
            <div style="color: rgb(0, 0, 0); text-indent: 9pt;">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: 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;">12,000</div>
          </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: 76%;">
            <div style="color: rgb(0, 0, 0); text-indent: 9pt;">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: 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;">(12,000</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: 76%;">
            <div style="color: rgb(0, 0, 0); text-indent: 9pt;">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 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;">(1,412</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: 76%;">
            <div style="color: rgb(0, 0, 0); text-indent: 9pt;">Proceeds from subordinated loan 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: 9%;">
            <div style="color: #000000; font-weight: bold;">250</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;">-</div>
          </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: 76%;">
            <div style="color: rgb(0, 0, 0); text-indent: 9pt;">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: 9%;">
            <div style="color: #000000; font-weight: bold;">(1,532</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;">-</div>
          </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: 76%;">
            <div style="color: rgb(0, 0, 0); text-indent: 9pt;">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: 9%;">
            <div style="color: #000000; font-weight: bold;">(3,786</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;">(3,493</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: 76%;">
            <div style="color: rgb(0, 0, 0); text-indent: 9pt;">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: 9%;">
            <div style="color: #000000; font-weight: bold;">(51</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;">(1,303</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: 76%;">
            <div style="color: rgb(0, 0, 0); text-indent: 9pt;">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: 9%;">
            <div style="color: #000000; font-weight: bold;">360</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;">-</div>
          </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: 76%;">
            <div style="color: rgb(0, 0, 0); text-indent: 9pt;">Common stock repurchased</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;">(728</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;">(3,316</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: 76%; padding-bottom: 2px;">
            <div style="color: rgb(0, 0, 0); text-indent: 9pt;">Payments of debt issuance costs</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;">(50</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: 76%; padding-bottom: 2px;">
            <div style="color: rgb(0, 0, 0); text-indent: 81pt;">Net cash used in 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: 9%; border-bottom: 2px solid rgb(0, 0, 0);">
            <div style="color: #000000; font-weight: bold;">(5,487</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="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;">(9,574</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" style="vertical-align: top; width: 76%;">&#160;</td>
          <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
          <td valign="bottom" 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" colspan="1" style="vertical-align: top; width: 76%;">
            <div style="color: rgb(0, 0, 0);">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: 9%;">
            <div style="color: #000000; font-weight: bold;">(94</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;">(81</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: 76%;">&#160;</td>
          <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
          <td valign="bottom" 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" colspan="1" style="vertical-align: top; width: 76%;">
            <div style="color: rgb(0, 0, 0);">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: 9%;">
            <div style="color: #000000; font-weight: bold;">(18,136</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;">5,190</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: 76%;">&#160;</td>
          <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
          <td valign="bottom" 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" colspan="1" style="vertical-align: top; width: 76%; padding-bottom: 2px;">
            <div style="color: rgb(0, 0, 0);">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: 9%; 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: 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;">21,228</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: top; width: 76%;">&#160;</td>
          <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
          <td valign="bottom" 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" colspan="1" style="vertical-align: top; width: 76%; padding-bottom: 4px;">
            <div style="color: rgb(0, 0, 0);">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: 9%; border-bottom: 4px double rgb(0, 0, 0);">
            <div style="color: #000000; font-weight: bold;">21,872</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;">26,418</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>
        <tr>
          <td valign="bottom" style="vertical-align: top; width: 76%;">&#160;</td>
          <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
          <td valign="bottom" 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" colspan="1" style="vertical-align: top; width: 76%; padding-bottom: 4px;">
            <div style="color: rgb(0, 0, 0);">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: 9%; border-bottom: 4px double rgb(0, 0, 0);">
            <div style="color: #000000; font-weight: bold;">(4,720</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; 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;">5,850</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><br>
    </div>
    <table cellspacing="0" cellpadding="0" border="0" style="font-family: 'Times New Roman',Times,serif; font-size: 10pt; text-align: left; color: rgb(0, 0, 0); width: 100%;" id="ze25e079b493344bb852e7636b7932b93">

        <tr>
          <td valign="bottom" style="vertical-align: top; border-top: 2px solid rgb(0, 0, 0); width: 2%; border-left: 2px solid rgb(0, 0, 0);">&#160;</td>
          <td valign="bottom" style="vertical-align: top; border-top: 2px solid rgb(0, 0, 0); width: 74%;">&#160;</td>
          <td valign="bottom" style="vertical-align: bottom; border-top: 2px solid rgb(0, 0, 0); width: 1.04%;" colspan="1">&#160;</td>
          <td valign="bottom" style="vertical-align: top; border-top: 2px solid rgb(0, 0, 0);" colspan="2">&#160;</td>
          <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; border-top: 2px solid rgb(0, 0, 0); width: 1.04%;" colspan="1">&#160;</td>
          <td valign="bottom" style="vertical-align: bottom; border-top: 2px solid rgb(0, 0, 0); width: 1.04%;" colspan="1">&#160;</td>
          <td valign="bottom" style="vertical-align: top; border-top: 2px solid rgb(0, 0, 0);" colspan="2">&#160;</td>
          <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; border-top: 2px solid rgb(0, 0, 0); width: 1.04%; border-right: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
        </tr>
        <tr>
          <td valign="bottom" style="vertical-align: top; border-left: 2px solid rgb(0, 0, 0);" colspan="2">
            <div style="color: #000000; font-weight: bold;">(1) Free Cash Flow reconciliation is as follows:</div>
          </td>
          <td valign="bottom" style="vertical-align: bottom; width: 1.04%;" 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: 1.04%;" colspan="1">&#160;</td>
          <td valign="bottom" style="vertical-align: bottom; width: 1.04%;" colspan="1">&#160;</td>
          <td valign="bottom" style="vertical-align: top;" colspan="2">&#160;</td>
          <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; border-right: 2px solid rgb(0, 0, 0); width: 1.04%;" colspan="1">&#160;</td>
        </tr>
        <tr>
          <td valign="bottom" style="vertical-align: top; width: 2%; padding-bottom: 2px; border-left: 2px solid rgb(0, 0, 0);">&#160;</td>
          <td valign="bottom" style="vertical-align: top; padding-bottom: 2px; width: 74%;">&#160;</td>
          <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1.04%;" 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; font-weight: bold;"> FY 2020</div>
          </td>
          <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.04%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
          <td valign="bottom" style="vertical-align: bottom; width: 1.04%; 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);" colspan="2">
            <div style="text-align: right; color: #000000;">FY 2019</div>
          </td>
          <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; border-right: 2px solid rgb(0, 0, 0); width: 1.04%;" colspan="1">&#160;</td>
        </tr>
        <tr>
          <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 2%; border-left: 2px solid rgb(0, 0, 0);" colspan="1">
            <div style="color: rgb(0, 0, 0); text-align: left;">A)</div>
          </td>
          <td valign="bottom" style="vertical-align: top; width: 74%;">
            <div style="color: #000000;">Net cash (used in) provided by operating activities</div>
          </td>
          <td valign="bottom" style="vertical-align: bottom; width: 1.04%;" 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: 9.14%;" colspan="1">
            <div style="color: #000000; font-weight: bold;">(519</div>
          </td>
          <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.04%;" colspan="1">
            <div style="color: #000000; font-weight: bold;">)</div>
          </td>
          <td valign="bottom" style="vertical-align: bottom; width: 1.04%;" colspan="1">&#160;</td>
          <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
          <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9.14%;" colspan="1">
            <div style="color: #000000;">8,085</div>
          </td>
          <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.04%; border-right: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
        </tr>
        <tr>
          <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 2%; border-left: 2px solid rgb(0, 0, 0);" colspan="1">
            <div style="color: rgb(0, 0, 0); text-align: left;">B)</div>
          </td>
          <td valign="bottom" style="vertical-align: top; width: 74%;">
            <div style="color: #000000;">Minus:&#160; Capital Expenditures</div>
          </td>
          <td valign="bottom" style="vertical-align: bottom; width: 1.04%;" colspan="1">&#160;</td>
          <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
          <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9.14%;" colspan="1">
            <div style="color: #000000; font-weight: bold;">(4,072</div>
          </td>
          <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.04%;" colspan="1">
            <div style="color: #000000; font-weight: bold;">)</div>
          </td>
          <td valign="bottom" style="vertical-align: bottom; width: 1.04%;" colspan="1">&#160;</td>
          <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
          <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9.14%;" colspan="1">
            <div style="color: #000000;">(2,954</div>
          </td>
          <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.04%; border-right: 2px solid rgb(0, 0, 0);" colspan="1">
            <div style="color: #000000;">)</div>
          </td>
        </tr>
        <tr>
          <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 2%; border-left: 2px solid rgb(0, 0, 0);" colspan="1">
            <div style="color: rgb(0, 0, 0); text-align: left;">C)</div>
          </td>
          <td valign="bottom" style="vertical-align: top; width: 74%;">
            <div style="color: #000000;">Plus:&#160; &#160;&#160; Proceeds from the sale of property, plant, and equipment</div>
          </td>
          <td valign="bottom" style="vertical-align: bottom; width: 1.04%;" colspan="1">&#160;</td>
          <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
          <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9.14%;" colspan="1">
            <div style="color: #000000; font-weight: bold;">672</div>
          </td>
          <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.04%;" colspan="1">&#160;</td>
          <td valign="bottom" style="vertical-align: bottom; width: 1.04%;" colspan="1">&#160;</td>
          <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
          <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9.14%;" colspan="1">
            <div style="color: #000000;">1,894</div>
          </td>
          <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.04%; border-right: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
        </tr>
        <tr>
          <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 2%; border-left: 2px solid rgb(0, 0, 0);" colspan="1">
            <div style="color: rgb(0, 0, 0); text-align: left;">D)</div>
          </td>
          <td valign="bottom" style="vertical-align: top; width: 74%;" colspan="1">
            <div style="color: #000000;">Minus:&#160; Investment in unconsolidated joint venture</div>
          </td>
          <td valign="bottom" style="vertical-align: bottom; width: 1.04%;" colspan="1">&#160;</td>
          <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
          <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9.14%;" colspan="1">
            <div style="color: #000000; font-weight: bold;">-</div>
          </td>
          <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.04%;" colspan="1">&#160;</td>
          <td valign="bottom" style="vertical-align: bottom; width: 1.04%;" colspan="1">&#160;</td>
          <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
          <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9.14%;" colspan="1">
            <div style="color: #000000;">(120</div>
          </td>
          <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.04%; border-right: 2px solid rgb(0, 0, 0);" colspan="1">
            <div style="color: #000000;">)</div>
          </td>
        </tr>
        <tr>
          <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 2%; border-left: 2px solid rgb(0, 0, 0);" colspan="1">
            <div style="color: rgb(0, 0, 0); text-align: left;">E)</div>
          </td>
          <td valign="bottom" style="vertical-align: top; width: 74%;" colspan="1">
            <div style="color: #000000;">Minus:&#160; Payments on vendor-financed capital expenditures</div>
          </td>
          <td valign="bottom" style="vertical-align: bottom; width: 1.04%;" colspan="1">&#160;</td>
          <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
          <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9.14%;" colspan="1">
            <div style="color: #000000; font-weight: bold;">-</div>
          </td>
          <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.04%;" colspan="1">&#160;</td>
          <td valign="bottom" style="vertical-align: bottom; width: 1.04%;" colspan="1">&#160;</td>
          <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
          <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9.14%;" colspan="1">
            <div style="color: #000000;">(1,412</div>
          </td>
          <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.04%; border-right: 2px solid rgb(0, 0, 0);" colspan="1">
            <div style="color: #000000;">)</div>
          </td>
        </tr>
        <tr>
          <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 2%; border-left: 2px solid rgb(0, 0, 0);" colspan="1">
            <div style="color: rgb(0, 0, 0); text-align: left;">F)</div>
          </td>
          <td valign="bottom" style="vertical-align: top; width: 74%;">
            <div style="color: #000000;">Plus:&#160; &#160;&#160; Proceeds from the sale of long-term investments (Rabbi Trust)</div>
          </td>
          <td valign="bottom" style="vertical-align: bottom; width: 1.04%;" colspan="1">&#160;</td>
          <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
          <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9.14%;" colspan="1">
            <div style="color: #000000; font-weight: bold;">-</div>
          </td>
          <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.04%;" colspan="1">&#160;</td>
          <td valign="bottom" style="vertical-align: bottom; width: 1.04%;" colspan="1">&#160;</td>
          <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
          <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9.14%;" colspan="1">
            <div style="color: #000000;">1,233</div>
          </td>
          <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.04%; border-right: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
        </tr>
        <tr>
          <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 2%; border-left: 2px solid rgb(0, 0, 0);" colspan="1">
            <div style="color: rgb(0, 0, 0); text-align: left;">G)</div>
          </td>
          <td valign="bottom" style="vertical-align: top; width: 74%;">
            <div style="color: #000000;">Minus:&#160; Purchase of long-term investments (Rabbi Trust)</div>
          </td>
          <td valign="bottom" style="vertical-align: bottom; width: 1.04%;" colspan="1">&#160;</td>
          <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
          <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9.14%;" colspan="1">
            <div style="color: #000000; font-weight: bold;">(707</div>
          </td>
          <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.04%;" colspan="1">
            <div style="color: #000000; font-weight: bold;">)</div>
          </td>
          <td valign="bottom" style="vertical-align: bottom; width: 1.04%;" colspan="1">&#160;</td>
          <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
          <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9.14%;" colspan="1">
            <div style="color: #000000;">(795</div>
          </td>
          <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.04%; border-right: 2px solid rgb(0, 0, 0);" colspan="1">
            <div style="color: #000000;">)</div>
          </td>
        </tr>
        <tr>
          <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 2%; padding-bottom: 2px; border-left: 2px solid rgb(0, 0, 0);" colspan="1">
            <div style="color: rgb(0, 0, 0); text-align: left;">H)</div>
          </td>
          <td valign="bottom" style="vertical-align: top; width: 74%; padding-bottom: 2px;">
            <div style="color: #000000;">Effects of exchange rate changes on cash and cash equivalents</div>
          </td>
          <td valign="bottom" style="vertical-align: bottom; width: 1.04%; 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: 9.14%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
            <div style="color: #000000; font-weight: bold;">(94</div>
          </td>
          <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.04%; 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: 1.04%; 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: 9.14%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
            <div style="color: #000000;">(81</div>
          </td>
          <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.04%; border-bottom: 2px solid rgb(0, 0, 0); border-right: 2px solid rgb(0, 0, 0);" colspan="1">
            <div style="color: #000000;">)</div>
          </td>
        </tr>
        <tr>
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          <td valign="bottom" style="vertical-align: bottom; width: 1.04%; padding-bottom: 4px;" colspan="1">&#160;</td>
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            <div style="color: #000000; font-weight: bold;">$</div>
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            <div style="color: #000000; font-weight: bold;">(4,720</div>
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    <div style="text-align: right;"> &#160;Page 6 of 13<br>
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              <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">CULP, INC. FINANCIAL INFORMATION RELEASE</div>
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              <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;"> (Unaudited)</div>
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              <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;"> (Amounts in thousands)</div>
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            <td valign="bottom" style="vertical-align: top;" colspan="2">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: top; width: 6.1%;">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" 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: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: top;" colspan="2">&#160;</td>
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            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" 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: bottom; width: 0.97%;" 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: 1.17%;" colspan="1">&#160;</td>
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            <td valign="bottom" style="vertical-align: top; width: 35.73%;">&#160;</td>
            <td valign="bottom" style="vertical-align: top; width: 6.1%;">&#160;</td>
            <td valign="bottom" style="vertical-align: top;" colspan="2">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: top; width: 6.1%;">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" 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: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" 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: 1.17%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" 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: bottom; width: 0.97%;" 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: 1.17%;" colspan="1">&#160;</td>
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            <td valign="bottom" style="vertical-align: top; padding-bottom: 2px; width: 35.73%;">&#160;</td>
            <td valign="bottom" style="vertical-align: top; width: 6.1%; padding-bottom: 2px;">&#160;</td>
            <td valign="bottom" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0);" colspan="13" rowspan="1">
              <div style="text-align: center; color: rgb(0, 0, 0); font-weight: bold;">THREE MONTHS ENDED</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%; 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);" colspan="2">&#160;</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; width: 0.97%; 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);" colspan="2">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
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          <tr>
            <td valign="bottom" style="vertical-align: top; width: 35.73%;">&#160;</td>
            <td valign="bottom" style="vertical-align: top; width: 6.1%;">&#160;</td>
            <td valign="bottom" style="vertical-align: top;" colspan="2">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: top; width: 6.1%;">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" 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: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" 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: 1.17%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" 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: bottom; width: 0.97%;" 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: 1.17%;" colspan="1">&#160;</td>
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          <tr>
            <td valign="bottom" style="vertical-align: top; padding-bottom: 2px; width: 35.73%;">&#160;</td>
            <td valign="bottom" style="vertical-align: top; width: 6.1%; padding-bottom: 2px;">&#160;</td>
            <td valign="bottom" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0);" rowspan="1" colspan="9">
              <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif;">Amounts</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%; border-bottom: 2px solid rgb(0, 0, 0);" rowspan="1" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: top; padding-bottom: 2px;" colspan="2">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; width: 1.17%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0);" colspan="6">
              <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif;">Percent of Total Sales</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
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            <td valign="bottom" style="vertical-align: top; width: 35.73%;">&#160;</td>
            <td valign="bottom" style="vertical-align: top; width: 6.1%;">&#160;</td>
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              <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">February 2,</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: top; width: 6.1%;">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
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              <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif;">January 27,</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
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              <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif;">% Over</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: top;" colspan="2">
              <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">February 2,</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; width: 0.97%;" colspan="1">&#160;</td>
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              <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif;">January 27,</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%;" colspan="1">&#160;</td>
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              <div style="color: rgb(0, 0, 0);">Net Sales by Segment</div>
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            <td valign="bottom" style="vertical-align: top; width: 6.1%; padding-bottom: 2px;">&#160;</td>
            <td valign="bottom" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0);" colspan="2">
              <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;"> 2020</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: top; width: 6.1%; padding-bottom: 2px;">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 0.97%;" 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: center; color: #000000; font-family: 'Times New Roman', Times, serif;"> 2019</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 0.97%;" colspan="1">&#160;</td>
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              <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif;">(Under)</div>
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            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 0.97%;" colspan="1">&#160;</td>
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              <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">2020</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; padding-bottom: 2px; width: 0.97%;" colspan="1">&#160;</td>
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              <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif;">2019</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
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          <tr>
            <td valign="bottom" style="vertical-align: top; width: 35.73%;">&#160;</td>
            <td valign="bottom" style="vertical-align: top; width: 6.1%;">&#160;</td>
            <td valign="bottom" style="vertical-align: top;" colspan="2">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: top; width: 6.1%;">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" 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: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" 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: 1.17%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" 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: bottom; width: 0.97%;" 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: 1.17%;" colspan="1">&#160;</td>
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            <td valign="bottom" style="vertical-align: top; width: 35.73%;">
              <div style="color: rgb(0, 0, 0);">Mattress Fabrics</div>
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            <td valign="bottom" style="vertical-align: top; width: 6.1%;">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;"><br>
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              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div>
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              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">33,105</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: top; width: 6.1%;">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
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              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">35,732</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">(7.4</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)%</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">46.0</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.3%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">%</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">46.3</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</div>
            </td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: top; width: 35.73%;">
              <div style="color: rgb(0, 0, 0);">Upholstery Fabrics</div>
            </td>
            <td valign="bottom" style="vertical-align: top; width: 6.1%;">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">34,987</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: top; width: 6.1%;">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">37,104</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">(5.7</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)%</div>
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            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">48.6</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.3%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">%</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">48.0</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</div>
            </td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: top; padding-bottom: 2px; width: 35.73%;">
              <div style="color: rgb(0, 0, 0);">Home Accessories</div>
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            <td valign="bottom" style="vertical-align: top; width: 6.1%; padding-bottom: 2px;">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; border-bottom: 2px solid rgb(0, 0, 0); width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">3,906</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: top; width: 6.1%; padding-bottom: 2px;">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; border-bottom: 2px solid rgb(0, 0, 0); width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">4,390</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; border-bottom: 2px solid rgb(0, 0, 0); width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">(11.0</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)%</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; border-bottom: 2px solid rgb(0, 0, 0); width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">5.4</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-family: 'Times New Roman', Times, serif; font-weight: bold;">%</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; border-bottom: 2px solid rgb(0, 0, 0); width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">5.7</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</div>
            </td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: top; width: 35.73%;">&#160;</td>
            <td valign="bottom" style="vertical-align: top; width: 6.1%;">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: top; width: 6.1%;">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" 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; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%;" colspan="1">&#160;</td>
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          <tr>
            <td valign="bottom" style="vertical-align: top; padding-bottom: 4px; width: 35.73%;">
              <div style="color: rgb(0, 0, 0); text-indent: 18pt;">Net Sales</div>
            </td>
            <td valign="bottom" style="vertical-align: top; width: 6.1%; padding-bottom: 4px;">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;"><br>
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            <td valign="bottom" style="vertical-align: bottom; border-bottom: 4px double rgb(0, 0, 0); width: 0.97%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div>
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            <td valign="bottom" style="vertical-align: bottom; text-align: right; border-bottom: 4px double rgb(0, 0, 0); width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">71,998</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 4px; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: top; width: 6.1%; padding-bottom: 4px;">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 4px; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 4px; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; border-bottom: 4px double rgb(0, 0, 0); width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; border-bottom: 4px double rgb(0, 0, 0); width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">77,226</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 4px; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; border-bottom: 4px double rgb(0, 0, 0); width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; border-bottom: 4px double rgb(0, 0, 0); width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">(6.8</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)%</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 4px; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; border-bottom: 4px double rgb(0, 0, 0); width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; border-bottom: 4px double rgb(0, 0, 0); width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">100.0</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.3%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">%</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 4px; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; border-bottom: 4px double rgb(0, 0, 0); width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; border-bottom: 4px double rgb(0, 0, 0); width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">100.0</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</div>
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          <tr>
            <td valign="bottom" style="vertical-align: top; width: 35.73%;">&#160;</td>
            <td valign="bottom" style="vertical-align: top; width: 6.1%;">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: top; width: 6.1%;">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" 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; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%;" colspan="1">&#160;</td>
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          <tr>
            <td valign="bottom" style="vertical-align: top; width: 35.73%;">&#160;</td>
            <td valign="bottom" style="vertical-align: top; width: 6.1%;">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: top; width: 6.1%;">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" 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; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%;" colspan="1">&#160;</td>
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          <tr>
            <td valign="bottom" style="vertical-align: top; width: 35.73%; border-bottom: 2px solid rgb(0, 0, 0);">
              <div style="color: rgb(0, 0, 0);">Gross Profit by Segment</div>
            </td>
            <td valign="bottom" style="vertical-align: top; width: 6.1%; padding-bottom: 2px;">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; width: 7.13%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: top; width: 6.1%; padding-bottom: 2px;">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; width: 7.13%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; width: 7.13%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; width: 1.17%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0);" colspan="6">
              <div style="text-align: center; color: rgb(0, 0, 0);"> Gross Profit Margin</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
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          <tr>
            <td valign="bottom" style="vertical-align: top; width: 35.73%;">&#160;</td>
            <td valign="bottom" style="vertical-align: top; width: 6.1%;">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: top; width: 6.1%;">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" 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; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%;" colspan="1">&#160;</td>
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          <tr>
            <td valign="bottom" style="vertical-align: top; width: 35.73%;">
              <div style="color: rgb(0, 0, 0);">Mattress Fabrics</div>
            </td>
            <td valign="bottom" style="vertical-align: top; width: 6.1%;">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;"><br>
              </div>
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            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">4,614</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: top; width: 6.1%;">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">5,963</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">(22.6</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)%</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">13.9</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.3%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">%</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">16.7</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</div>
            </td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: top; width: 35.73%;">
              <div style="color: rgb(0, 0, 0);">Upholstery Fabrics</div>
            </td>
            <td valign="bottom" style="vertical-align: top; width: 6.1%;">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">6,906</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: top; width: 6.1%;">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">7,624</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">(9.4</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)%</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">19.7</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.3%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">%</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">20.5</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</div>
            </td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: top; padding-bottom: 2px; width: 35.73%;">
              <div style="color: rgb(0, 0, 0);">Home Accessories</div>
            </td>
            <td valign="bottom" style="vertical-align: top; width: 6.1%; padding-bottom: 2px;">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; border-bottom: 2px solid rgb(0, 0, 0); width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">864</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: top; width: 6.1%; padding-bottom: 2px;">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; border-bottom: 2px solid rgb(0, 0, 0); width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">1,050</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; border-bottom: 2px solid rgb(0, 0, 0); width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">(17.7</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)%</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; border-bottom: 2px solid rgb(0, 0, 0); width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">22.1</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-family: 'Times New Roman', Times, serif; font-weight: bold;">%</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; border-bottom: 2px solid rgb(0, 0, 0); width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">23.9</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</div>
            </td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: top; width: 35.73%;">
              <div style="color: rgb(0, 0, 0); text-indent: 18pt;">Subtotal</div>
            </td>
            <td valign="bottom" style="vertical-align: top; width: 6.1%;">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">12,384</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: top; width: 6.1%;">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">14,637</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">(15.4</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)%</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">17.2</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.3%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">%</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">19.0</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</div>
            </td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: top; width: 35.73%;">&#160;</td>
            <td valign="bottom" style="vertical-align: top; width: 6.1%;">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: top; width: 6.1%;">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" 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; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%;" colspan="1">&#160;</td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: top; width: 35.73%; padding-bottom: 2px;">
              <div style="color: rgb(0, 0, 0);">Restructuring related charges</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6.1%; padding-bottom: 2px;" colspan="1">
              <div style="color: rgb(0, 0, 0); text-align: center;"><br>
              </div>
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            <td valign="bottom" style="vertical-align: bottom; width: 0.97%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">-</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%; padding-bottom: 2px;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6.1%; padding-bottom: 2px;" colspan="1">
              <div style="color: rgb(0, 0, 0); text-align: center;">(1)</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%; padding-bottom: 2px;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">(514</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%; padding-bottom: 2px;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">(100.0</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)%</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%; padding-bottom: 2px;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">0.0</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-family: 'Times New Roman', Times, serif; font-weight: bold;">%</div>
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            <td valign="bottom" style="vertical-align: bottom; width: 0.97%; padding-bottom: 2px;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">(0.7</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)%</div>
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          <tr>
            <td valign="bottom" style="vertical-align: top; width: 35.73%;">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: center; width: 6.1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: center; width: 6.1%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" 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; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%;" colspan="1">&#160;</td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: top; width: 35.73%; padding-bottom: 4px;">
              <div style="color: rgb(0, 0, 0); text-indent: 18pt;">Gross Profit</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; text-align: center; width: 6.1%; padding-bottom: 4px;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div>
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            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">12,384</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%; padding-bottom: 4px;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: center; width: 6.1%; padding-bottom: 4px;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%; padding-bottom: 4px;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">14,123</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%; padding-bottom: 4px;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">(12.3</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)%</div>
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            <td valign="bottom" style="vertical-align: bottom; width: 0.97%; padding-bottom: 4px;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">17.2</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.3%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">%</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%; padding-bottom: 4px;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">18.3</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</div>
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          <tr>
            <td valign="bottom" style="vertical-align: top; width: 35.73%;">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: center; width: 6.1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: center; width: 6.1%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" 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; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%;" colspan="1">&#160;</td>
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          <tr>
            <td valign="bottom" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0);">
              <div style="color: rgb(0, 0, 0);">Selling, General and Administrative Expenses by Segment</div>
            </td>
            <td valign="bottom" style="vertical-align: top; padding-bottom: 2px;">&#160;</td>
            <td valign="bottom" style="vertical-align: top; padding-bottom: 2px;">&#160;</td>
            <td valign="bottom" style="vertical-align: top; padding-bottom: 2px;">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: center; padding-bottom: 2px; width: 6.1%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; width: 7.13%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; width: 7.13%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; width: 1.17%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0);" colspan="6" rowspan="1">
              <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif;"> Percent of Sales</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: top; width: 35.73%;">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: center; width: 6.1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: center; width: 6.1%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" 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; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%;" colspan="1">&#160;</td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: top; width: 35.73%;">
              <div style="color: rgb(0, 0, 0);">Mattress Fabrics</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; text-align: center; width: 6.1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">2,836</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: center; width: 6.1%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">2,755</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">2.9</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">8.6</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.3%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">%</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">7.7</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</div>
            </td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: top; width: 35.73%;">
              <div style="color: rgb(0, 0, 0);">Upholstery Fabrics</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; text-align: center; width: 6.1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">3,876</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: center; width: 6.1%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">3,825</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">1.3</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">11.1</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.3%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">%</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">10.3</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</div>
            </td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: top; width: 35.73%;">
              <div style="color: rgb(0, 0, 0);">Home Accessories</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; text-align: center; width: 6.1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">1,046</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: center; width: 6.1%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">1,361</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">(23.1</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)%</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">26.8</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.3%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">%</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">31.0</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</div>
            </td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: top; width: 35.73%; padding-bottom: 2px;">
              <div style="color: rgb(0, 0, 0);">Unallocated Corporate expenses</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; text-align: center; width: 6.1%; padding-bottom: 2px;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">2,194</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%; padding-bottom: 2px;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: center; width: 6.1%; padding-bottom: 2px;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%; padding-bottom: 2px;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">1,628</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%; padding-bottom: 2px;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">34.8</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%; padding-bottom: 2px;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">3.0</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-family: 'Times New Roman', Times, serif; font-weight: bold;">%</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%; padding-bottom: 2px;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">2.1</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</div>
            </td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: top; width: 35.73%;">
              <div style="color: rgb(0, 0, 0); text-indent: 18pt;">Subtotal</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; text-align: center; width: 6.1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">9,952</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: center; width: 6.1%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">9,569</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">4.0</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">13.8</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.3%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">%</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">12.4</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</div>
            </td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: top; width: 35.73%;">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: center; width: 6.1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: center; width: 6.1%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" 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; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%;" colspan="1">&#160;</td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: top; width: 35.73%;">
              <div style="color: rgb(0, 0, 0);">Other non-recurring charges</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6.1%;" colspan="1">
              <div style="color: rgb(0, 0, 0); text-align: center;"><br>
              </div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">-</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6.1%;" colspan="1">
              <div style="color: rgb(0, 0, 0); text-align: center;">(1)</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">429</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">(100.0</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)%</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">0.0</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.3%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">%</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">0.6</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</div>
            </td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: top; width: 35.73%; padding-bottom: 2px;">
              <div style="color: rgb(0, 0, 0);">Restructuring related charges</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6.1%; padding-bottom: 2px;" colspan="1">
              <div style="color: rgb(0, 0, 0); text-align: center;"><br>
              </div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">-</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%; padding-bottom: 2px;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6.1%; padding-bottom: 2px;" colspan="1">
              <div style="color: rgb(0, 0, 0); text-align: center;">(1)</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%; padding-bottom: 2px;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">40</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%; padding-bottom: 2px;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">(100.0</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)%</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%; padding-bottom: 2px;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">0.0</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-family: 'Times New Roman', Times, serif; font-weight: bold;">%</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%; padding-bottom: 2px;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">0.1</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</div>
            </td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: top; width: 35.73%;">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: center; width: 6.1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: center; width: 6.1%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" 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; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%;" colspan="1">&#160;</td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: top; width: 35.73%; padding-bottom: 4px;">
              <div style="color: rgb(0, 0, 0);">Selling, General and Administrative Expenses</div>
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            <td valign="bottom" style="vertical-align: bottom; text-align: center; width: 6.1%; padding-bottom: 4px;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div>
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            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%; padding-bottom: 4px;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: center; width: 6.1%; padding-bottom: 4px;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%; padding-bottom: 4px;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">10,038</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%; padding-bottom: 4px;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">(0.9</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)%</div>
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            <td valign="bottom" style="vertical-align: bottom; width: 0.97%; padding-bottom: 4px;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">13.8</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.3%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">%</div>
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            <td valign="bottom" style="vertical-align: bottom; width: 0.97%; padding-bottom: 4px;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">13.0</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</div>
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          <tr>
            <td valign="bottom" style="vertical-align: top; width: 35.73%;">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: center; width: 6.1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: center; width: 6.1%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" 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; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%;" colspan="1">&#160;</td>
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          <tr>
            <td valign="bottom" style="vertical-align: top; width: 35.73%; border-bottom: 2px solid rgb(0, 0, 0);">
              <div style="color: rgb(0, 0, 0);">Operating Income (loss) by Segment</div>
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            <td valign="bottom" style="vertical-align: bottom; text-align: center; padding-bottom: 2px; width: 6.1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; width: 7.13%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: center; padding-bottom: 2px; width: 6.1%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; width: 7.13%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; width: 7.13%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; width: 1.17%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0);" colspan="6">
              <div style="text-align: center; color: rgb(0, 0, 0);"> Operating Income (Loss) Margin</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
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          <tr>
            <td valign="bottom" style="vertical-align: top; width: 35.73%;">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: center; width: 6.1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: center; width: 6.1%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" 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; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%;" colspan="1">&#160;</td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: top; width: 35.73%;">
              <div style="color: rgb(0, 0, 0);">Mattress Fabrics</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; text-align: center; width: 6.1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">$ <br>
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            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">1,777</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: center; width: 6.1%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">3,208</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">(44.6</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)%</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">5.4</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.3%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">%</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">9.0</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</div>
            </td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: top; width: 35.73%;">
              <div style="color: rgb(0, 0, 0);">Upholstery Fabrics</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; text-align: center; width: 6.1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">3,030</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: center; width: 6.1%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">3,799</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">(20.2</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)%</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">8.7</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.3%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">%</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">10.2</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</div>
            </td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: top; width: 35.73%;">
              <div style="color: rgb(0, 0, 0);">Home Accessories</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; text-align: center; width: 6.1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">(181</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">)</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: center; width: 6.1%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">(311</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">(41.8</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)%</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">(4.6</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.3%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">)%</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">(7.1</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)%</div>
            </td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: top; width: 35.73%; padding-bottom: 2px;">
              <div style="color: rgb(0, 0, 0);">Unallocated corporate expenses</div>
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            <td valign="bottom" style="vertical-align: bottom; text-align: center; width: 6.1%; padding-bottom: 2px;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">(2,194</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">)</div>
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            <td valign="bottom" style="vertical-align: bottom; width: 0.97%; padding-bottom: 2px;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: center; width: 6.1%; padding-bottom: 2px;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%; padding-bottom: 2px;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">(1,628</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%; padding-bottom: 2px;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">34.8</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%; padding-bottom: 2px;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">(3.0</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-family: 'Times New Roman', Times, serif; font-weight: bold;">)%</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%; padding-bottom: 2px;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">(2.1</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)%</div>
            </td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: top; width: 35.73%;">
              <div style="color: rgb(0, 0, 0); text-indent: 18pt;">Subtotal</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; text-align: center; width: 6.1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">2,432</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: center; width: 6.1%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">5,068</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">(52.0</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)%</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">3.4</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.3%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">%</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">6.6</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</div>
            </td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: top; width: 35.73%;">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: center; width: 6.1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: center; width: 6.1%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" 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; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%;" colspan="1">&#160;</td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: top; width: 35.73%;">
              <div style="color: rgb(0, 0, 0);">Asset Impairments</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6.1%;" colspan="1">
              <div style="color: rgb(0, 0, 0); text-align: center;">(1)</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">(13,639</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">)</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6.1%;" colspan="1">
              <div style="color: rgb(0, 0, 0); text-align: center;"><br>
              </div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">-</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">100.0</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">(18.9</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.3%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">)%</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">0.0</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</div>
            </td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: top; width: 35.73%;">
              <div style="color: rgb(0, 0, 0);">Reversal of contingent consideration - earn-out obligation</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6.1%;" colspan="1">
              <div style="color: rgb(0, 0, 0); text-align: center;">(1)</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">6,081</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6.1%;" colspan="1">
              <div style="color: rgb(0, 0, 0); text-align: center;"><br>
              </div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">-</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">100.0</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">8.4</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.3%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">%</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">0.0</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</div>
            </td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: top; width: 35.73%;">
              <div style="color: rgb(0, 0, 0);">Restructuring credit (expense) and related charges</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6.1%;" colspan="1">
              <div style="color: rgb(0, 0, 0); text-align: center;">(1)</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">35</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6.1%;" colspan="1">
              <div style="color: rgb(0, 0, 0); text-align: center;">(1)</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">(340</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">(110.3</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)%</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">0.0</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.3%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">%</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">(0.4</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)%</div>
            </td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: top; width: 35.73%; padding-bottom: 2px;">
              <div style="color: rgb(0, 0, 0);">Other non-recurring items</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6.1%; padding-bottom: 2px;" colspan="1">
              <div style="color: rgb(0, 0, 0); text-align: center;"><br>
              </div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">-</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%; padding-bottom: 2px;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6.1%; padding-bottom: 2px;" colspan="1">
              <div style="color: rgb(0, 0, 0); text-align: center;">(1)</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%; padding-bottom: 2px;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">(429</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%; padding-bottom: 2px;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">(100.0</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)%</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%; padding-bottom: 2px;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
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            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6.1%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" 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; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%;" colspan="1">&#160;</td>
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            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">(5,091</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">)</div>
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            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6.1%; padding-bottom: 4px;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%; padding-bottom: 4px;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
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            <td valign="bottom" style="vertical-align: bottom; width: 0.97%; padding-bottom: 4px;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)%</div>
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            <td valign="bottom" style="vertical-align: bottom; width: 0.97%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">(7.1</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.3%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">)%</div>
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            <td valign="bottom" style="vertical-align: bottom; width: 0.97%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
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            <td valign="bottom" style="vertical-align: top; width: 35.73%;">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6.1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6.1%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" 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; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%;" colspan="1">&#160;</td>
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            <td valign="bottom" style="vertical-align: top; width: 35.73%;">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6.1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6.1%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" 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; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%;" colspan="1">&#160;</td>
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          <tr>
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              <div style="color: rgb(0, 0, 0);">Depreciation Expense by Segment</div>
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            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6.1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6.1%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" 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; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%;" colspan="1">&#160;</td>
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          <tr>
            <td valign="bottom" style="vertical-align: top; width: 35.73%;">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6.1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6.1%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" 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; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%;" colspan="1">&#160;</td>
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          <tr>
            <td valign="bottom" style="vertical-align: top; width: 35.73%;">
              <div style="color: rgb(0, 0, 0);">Mattress Fabrics</div>
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            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6.1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div>
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              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">1,696</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6.1%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">1,752</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">(3.2</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)%</div>
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            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" 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; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1.17%;" colspan="1">&#160;</td>
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          <tr>
            <td valign="bottom" style="vertical-align: top; width: 35.73%;">
              <div style="color: rgb(0, 0, 0);">Upholstery Fabrics</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6.1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">195</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6.1%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7.13%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">182</div>
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            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
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            <td valign="bottom" style="vertical-align: bottom; width: 0.97%; padding-bottom: 2px;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%; padding-bottom: 2px;" colspan="1">&#160;</td>
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            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
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            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
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            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
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            <td valign="bottom" style="vertical-align: bottom; width: 0.97%;" colspan="1">&#160;</td>
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          <tr>
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              <div style="color: #000000;">See page 8 for our Reconciliation of Selected Income Statement Information to Adjusted Results for the three-month periods February 2, 2020 and January 27, 2019 for</div>
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                <div style="text-align: right;">&#160;&#160;Page 7 of 13</div>
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              <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">CULP, INC. FINANCIAL INFORMATION RELEASE</div>
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          <tr>
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            <td valign="bottom" style="vertical-align: top; width: 35%;">&#160;</td>
            <td valign="bottom" style="vertical-align: top; width: 6%;">&#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: 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%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: top; width: 6%;">&#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: 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%;" 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%;" 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%;" 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>
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            <td valign="bottom" style="vertical-align: top; padding-bottom: 2px; width: 35%;">&#160;</td>
            <td valign="bottom" style="vertical-align: top; width: 6%; padding-bottom: 2px;">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
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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>
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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%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
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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>
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          <tr>
            <td valign="bottom" style="vertical-align: top; width: 35%;">&#160;</td>
            <td valign="bottom" style="vertical-align: top; width: 6%;">&#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: 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%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: top; width: 6%;">&#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: 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%;" 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%;" 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%;" colspan="1">&#160;</td>
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            <td valign="bottom" style="vertical-align: top; width: 6%; padding-bottom: 2px;">&#160;</td>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; 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" 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: top; width: 6%;">&#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>
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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: top;" colspan="2">
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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: top;" colspan="2">
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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: top;" colspan="2">
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
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          <tr>
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            <td valign="bottom" style="vertical-align: top; width: 6%; padding-bottom: 2px;">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" 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: center; color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;"> 2020</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; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: top; width: 6%; padding-bottom: 2px;">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" 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: center; color: #000000; font-family: 'Times New Roman', Times, serif;"> 2019</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; padding-bottom: 2px; width: 1%;" 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: center; color: #000000; font-family: 'Times New Roman', Times, serif;">(Under)</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; padding-bottom: 2px; width: 1%;" 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: center; color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">2020</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; padding-bottom: 2px; width: 1%;" 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: center; color: #000000; font-family: 'Times New Roman', Times, serif;">2019</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>
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            <td valign="bottom" style="vertical-align: top; width: 35%;">&#160;</td>
            <td valign="bottom" style="vertical-align: top; width: 6%;">&#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: 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%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: top; width: 6%;">&#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: 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%;" 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%;" 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%;" 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>
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          <tr>
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            <td valign="bottom" style="vertical-align: top; width: 6%;">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;"><br>
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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">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div>
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            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">107,250</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: top; width: 6%;">&#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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">107,335</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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">(0.1</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)%</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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">48.9</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">%</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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">47.6</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</div>
            </td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: top; width: 35%;">
              <div style="color: rgb(0, 0, 0);">Upholstery Fabrics</div>
            </td>
            <td valign="bottom" style="vertical-align: top; width: 6%;">&#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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">100,730</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: top; width: 6%;">&#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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">106,611</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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">(5.5</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)%</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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">45.9</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">%</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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">47.2</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</div>
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          <tr>
            <td valign="bottom" style="vertical-align: top; padding-bottom: 2px; width: 35%;">
              <div style="color: rgb(0, 0, 0);">Home Accessories</div>
            </td>
            <td valign="bottom" style="vertical-align: top; width: 6%; padding-bottom: 2px;">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" 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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">11,485</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; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: top; width: 6%; padding-bottom: 2px;">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" 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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">11,759</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; padding-bottom: 2px; width: 1%;" 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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">(2.3</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-family: 'Times New Roman', Times, serif;">)%</div>
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            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" 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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">5.2</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">
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            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" 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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">5.2</div>
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          <tr>
            <td valign="bottom" style="vertical-align: top; width: 35%;">&#160;</td>
            <td valign="bottom" style="vertical-align: top; width: 6%;">&#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: 7%;" 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: top; width: 6%;">&#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: 7%;" 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: 7%;" 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: 7%;" 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: 7%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
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          <tr>
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            <td valign="bottom" style="vertical-align: top; width: 6%; padding-bottom: 4px;">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;"><br>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 4px; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 4px; width: 1%;" colspan="1">&#160;</td>
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              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">$</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>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 4px; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: top; width: 6%; padding-bottom: 4px;">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 4px; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 4px; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; border-bottom: 4px double rgb(0, 0, 0); width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; border-bottom: 4px double rgb(0, 0, 0); width: 7%;" colspan="1">
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            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 4px; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; border-bottom: 4px double rgb(0, 0, 0); width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; border-bottom: 4px double rgb(0, 0, 0); width: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">(2.8</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; font-family: 'Times New Roman', Times, serif;">)%</div>
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            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 4px; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; border-bottom: 4px double rgb(0, 0, 0); width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; border-bottom: 4px double rgb(0, 0, 0); width: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">100.0</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; font-family: 'Times New Roman', Times, serif; font-weight: bold;">%</div>
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            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 4px; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; border-bottom: 4px double rgb(0, 0, 0); width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; border-bottom: 4px double rgb(0, 0, 0); width: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">100.0</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; font-family: 'Times New Roman', Times, serif;">%</div>
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          <tr>
            <td valign="bottom" style="vertical-align: top; width: 35%;">&#160;</td>
            <td valign="bottom" style="vertical-align: top; width: 6%;">&#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: 7%;" 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: top; width: 6%;">&#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: 7%;" 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: 7%;" 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: 7%;" 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: 7%;" 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: 35%;">&#160;</td>
            <td valign="bottom" style="vertical-align: top; width: 6%;">&#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: 7%;" 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: top; width: 6%;">&#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: 7%;" 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: 7%;" 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: 7%;" 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: 7%;" 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: 35%; border-bottom: 2px solid rgb(0, 0, 0);">
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            <td valign="bottom" style="vertical-align: top; width: 6%; padding-bottom: 2px;">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; width: 7%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: top; width: 6%; padding-bottom: 2px;">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; width: 7%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; width: 7%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
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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>
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          <tr>
            <td valign="bottom" style="vertical-align: top; width: 35%;">&#160;</td>
            <td valign="bottom" style="vertical-align: top; width: 6%;">&#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: 7%;" 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: top; width: 6%;">&#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: 7%;" 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: 7%;" 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: 7%;" 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: 7%;" 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: 35%;">
              <div style="color: rgb(0, 0, 0);">Mattress Fabrics</div>
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            <td valign="bottom" style="vertical-align: top; width: 6%;">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;"><br>
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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">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div>
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            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">16,553</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: top; width: 6%;">&#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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">17,050</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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">(2.9</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)%</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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">15.4</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">%</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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">15.9</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</div>
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          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: top; width: 35%;">
              <div style="color: rgb(0, 0, 0);">Upholstery Fabrics</div>
            </td>
            <td valign="bottom" style="vertical-align: top; width: 6%;">&#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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">20,905</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: top; width: 6%;">&#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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">20,031</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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">4.4</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">20.8</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">%</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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">18.8</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</div>
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          <tr>
            <td valign="bottom" style="vertical-align: top; padding-bottom: 2px; width: 35%;">
              <div style="color: rgb(0, 0, 0);">Home Accessories</div>
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            <td valign="bottom" style="vertical-align: top; width: 6%; padding-bottom: 2px;">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" 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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">2,395</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; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: top; width: 6%; padding-bottom: 2px;">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" 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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">3,435</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; padding-bottom: 2px; width: 1%;" 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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">(30.3</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-family: 'Times New Roman', Times, serif;">)%</div>
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            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" 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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">20.9</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-family: 'Times New Roman', Times, serif; font-weight: bold;">%</div>
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            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" 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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">29.2</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; font-family: 'Times New Roman', Times, serif;">%</div>
            </td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: top; width: 35%;">
              <div style="color: rgb(0, 0, 0); text-indent: 9pt; margin-left: 9pt;">Subtotal</div>
            </td>
            <td valign="bottom" style="vertical-align: top; width: 6%;">&#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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">39,853</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: top; width: 6%;">&#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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">40,516</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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">(1.6</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)%</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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">18.2</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; 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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">18.0</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</div>
            </td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: top; width: 35%;">&#160;</td>
            <td valign="bottom" style="vertical-align: top; width: 6%;">&#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: 7%;" 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: top; width: 6%;">&#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: 7%;" 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: 7%;" 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: 7%;" 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: 7%;" 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: 35%;">
              <div style="color: rgb(0, 0, 0);">Other non-recurring charges</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6%;" colspan="1">
              <div style="color: rgb(0, 0, 0); text-align: center;"><br>
              </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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; 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; text-align: right; width: 6%;" colspan="1">
              <div style="color: rgb(0, 0, 0); text-align: center;">(1)</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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">(159</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)</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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">(100.0</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)%</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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">0.0</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; 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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">(0.1</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)%</div>
            </td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: top; width: 35%; padding-bottom: 2px;">
              <div style="color: rgb(0, 0, 0);">Restructuring related charges</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6%; padding-bottom: 2px;" colspan="1">
              <div style="color: rgb(0, 0, 0); text-align: center;"><br>
              </div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; 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: 7%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">-</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; text-align: right; width: 6%; padding-bottom: 2px;" colspan="1">
              <div style="color: rgb(0, 0, 0); text-align: center;">(1)</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; 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: 7%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">(2,349</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; font-family: 'Times New Roman', Times, serif;">)</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: 7%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">(100.0</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; font-family: 'Times New Roman', Times, serif;">)%</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: 7%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">0.0</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; font-family: 'Times New Roman', Times, serif; 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: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">(1.0</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; font-family: 'Times New Roman', Times, serif;">)%</div>
            </td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: top; width: 35%;">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: center; width: 6%;" 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: 7%;" 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; text-align: center; width: 6%;" 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: 7%;" 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: 7%;" 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: 7%;" 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: 7%;" 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: 35%; padding-bottom: 4px;">
              <div style="color: rgb(0, 0, 0); text-indent: 18pt;">Gross Profit</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; text-align: center; width: 6%; padding-bottom: 4px;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; padding-bottom: 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: 4px double rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">39,853</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; text-align: center; width: 6%; padding-bottom: 4px;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; padding-bottom: 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: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">38,008</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: 7%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">4.9</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; font-family: 'Times New Roman', Times, serif;">%</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: 7%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">18.2</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; font-family: 'Times New Roman', Times, serif; font-weight: bold;">%</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: 7%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">16.8</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; font-family: 'Times New Roman', Times, serif;">%</div>
            </td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: top; width: 35%;">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: center; width: 6%;" 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: 7%;" 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; text-align: center; width: 6%;" 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: 7%;" 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: 7%;" 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: 7%;" 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: 7%;" 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; border-bottom: 2px solid rgb(0, 0, 0); width: 35%;">
              <div style="color: rgb(0, 0, 0);">Selling, General and Administrative Expenses by Segment</div>
            </td>
            <td valign="bottom" style="vertical-align: top; width: 6%; padding-bottom: 2px; text-align: center;">&#160;</td>
            <td valign="bottom" style="vertical-align: top; width: 1%; padding-bottom: 2px;">&#160;</td>
            <td valign="bottom" style="vertical-align: top; width: 1%; padding-bottom: 2px;">&#160;</td>
            <td valign="bottom" style="vertical-align: top; width: 1%; padding-bottom: 2px;">&#160;</td>
            <td valign="bottom" style="vertical-align: top; width: 7%; padding-bottom: 2px;">&#160;</td>
            <td valign="bottom" style="vertical-align: top; width: 1%; padding-bottom: 2px;">&#160;</td>
            <td valign="bottom" style="vertical-align: top; width: 1%; padding-bottom: 2px;">&#160;</td>
            <td valign="bottom" style="vertical-align: top; width: 6%; padding-bottom: 2px; text-align: center;">&#160;</td>
            <td valign="bottom" style="vertical-align: top; width: 1%; padding-bottom: 2px;">&#160;</td>
            <td valign="bottom" style="vertical-align: top; width: 1%; padding-bottom: 2px;">&#160;</td>
            <td valign="bottom" style="vertical-align: top; width: 1%; padding-bottom: 2px;">&#160;</td>
            <td valign="bottom" style="vertical-align: top; width: 7%; padding-bottom: 2px;">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; width: 7%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" rowspan="1" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0);" rowspan="1" colspan="6">
              <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif;"> Percent of Sales</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" rowspan="1" colspan="1">&#160;</td>
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          <tr>
            <td valign="bottom" style="vertical-align: top; width: 35%;">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: center; width: 6%;" 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: 7%;" 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; text-align: center; width: 6%;" 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: 7%;" 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: 7%;" 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: 7%;" 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: 7%;" 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: 35%;">
              <div style="color: rgb(0, 0, 0);">Mattress Fabrics</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; text-align: center; width: 6%;" 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">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">8,860</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; text-align: center; width: 6%;" 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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">8,141</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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">8.8</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">8.3</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; 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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">7.6</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</div>
            </td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: top; width: 35%;">
              <div style="color: rgb(0, 0, 0);">Upholstery Fabrics</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; text-align: center; width: 6%;" 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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">11,528</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; text-align: center; width: 6%;" 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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">10,985</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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">4.9</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">11.4</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; 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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">10.3</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</div>
            </td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: top; width: 35%;">
              <div style="color: rgb(0, 0, 0);">Home Accessories</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; text-align: center; width: 6%;" 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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">3,462</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; text-align: center; width: 6%;" 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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">3,690</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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">(6.2</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)%</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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">30.1</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; 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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">31.4</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</div>
            </td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: top; width: 35%; padding-bottom: 2px;">
              <div style="color: rgb(0, 0, 0);">Unallocated Corporate expenses</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; text-align: center; width: 6%; padding-bottom: 2px;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; 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: 7%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">6,933</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; text-align: center; width: 6%; padding-bottom: 2px;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; 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: 7%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">4,800</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: 7%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">44.4</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; font-family: 'Times New Roman', Times, serif;">%</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: 7%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">3.2</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; font-family: 'Times New Roman', Times, serif; 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: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">2.1</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; font-family: 'Times New Roman', Times, serif;">%</div>
            </td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: top; width: 35%;">
              <div style="color: rgb(0, 0, 0); text-indent: 18pt;">Subtotal</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; text-align: center; width: 6%;" 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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">30,783</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; text-align: center; width: 6%;" 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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">27,616</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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">11.5</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">14.0</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">%</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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">12.2</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</div>
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          <tr>
            <td valign="bottom" style="vertical-align: top; width: 35%;">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: center; width: 6%;" 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: 7%;" 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; text-align: center; width: 6%;" 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: 7%;" 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: 7%;" 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: 7%;" 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: 7%;" 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: 35%;">
              <div style="color: rgb(0, 0, 0);">Other non-recurring charges</div>
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            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6%;" colspan="1">
              <div style="color: rgb(0, 0, 0); text-align: center;"><br>
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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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">-</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; text-align: right; width: 6%;" colspan="1">
              <div style="color: rgb(0, 0, 0); text-align: center;">(1)</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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">518</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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">(100.0</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)%</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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; 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; font-family: 'Times New Roman', Times, serif; 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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">0.2</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</div>
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          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: top; width: 35%; padding-bottom: 2px;">
              <div style="color: rgb(0, 0, 0);">Restructuring related charges</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6%; padding-bottom: 2px;" colspan="1">
              <div style="color: rgb(0, 0, 0); text-align: center;"><br>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; 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: 7%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">-</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; text-align: right; width: 6%; padding-bottom: 2px;" colspan="1">
              <div style="color: rgb(0, 0, 0); text-align: center;">(1)</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; 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: 7%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">40</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: 7%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">(100.0</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-family: 'Times New Roman', Times, serif;">)%</div>
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            <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: 7%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; font-weight: bold;">%</div>
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            <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: 7%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">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-family: 'Times New Roman', Times, serif;">%</div>
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          <tr>
            <td valign="bottom" style="vertical-align: top; width: 35%;">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: center; width: 6%;" 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: 7%;" 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; text-align: right; width: 6%;" 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: 7%;" 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: 7%;" 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: 7%;" 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: 7%;" 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: 35%; padding-bottom: 4px;">
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            </td>
            <td valign="bottom" style="vertical-align: bottom; text-align: center; width: 6%; padding-bottom: 4px;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; padding-bottom: 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: 4px double rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div>
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            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">30,783</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>
            <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6%; padding-bottom: 4px;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; padding-bottom: 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: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">28,174</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>
            <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: 7%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">9.3</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; font-family: 'Times New Roman', Times, serif;">%</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: 7%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">14.0</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; font-family: 'Times New Roman', Times, serif; font-weight: bold;">%</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: 7%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">12.5</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; font-family: 'Times New Roman', Times, serif;">%</div>
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          <tr>
            <td valign="bottom" style="vertical-align: top; width: 35%;">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: center; width: 6%;" 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: 7%;" 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; text-align: right; width: 6%;" 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: 7%;" 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: 7%;" 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: 7%;" 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: 7%;" 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: 35%;">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: center; width: 6%;" 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: 7%;" 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; text-align: right; width: 6%;" 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: 7%;" 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: 7%;" 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: 7%;" 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: 7%;" 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: 35%; border-bottom: 2px solid rgb(0, 0, 0);">
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            <td valign="bottom" style="vertical-align: bottom; text-align: center; padding-bottom: 2px; width: 6%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; width: 7%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; width: 6%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; width: 7%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; width: 7%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0);" colspan="6">
              <div style="text-align: center; color: rgb(0, 0, 0);"> Operating Income (Loss) Margin</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>
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          <tr>
            <td valign="bottom" style="vertical-align: top; width: 35%;">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: center; width: 6%;" 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: 7%;" 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; text-align: right; width: 6%;" 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: 7%;" 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: 7%;" 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: 7%;" 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: 7%;" 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: 35%;">
              <div style="color: rgb(0, 0, 0);">Mattress Fabrics</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; text-align: center; width: 6%;" 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">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div>
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            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">7,693</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; text-align: right; width: 6%;" 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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">8,910</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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">(13.7</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)%</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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">7.2</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; 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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">8.3</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</div>
            </td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: top; width: 35%;">
              <div style="color: rgb(0, 0, 0);">Upholstery Fabrics</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; text-align: center; width: 6%;" 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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">9,378</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; text-align: right; width: 6%;" 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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">9,044</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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">3.7</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">9.3</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; 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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">8.5</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</div>
            </td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: top; width: 35%;">
              <div style="color: rgb(0, 0, 0);">Home Accessories</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; text-align: center; width: 6%;" 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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">(1,068</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; 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; text-align: right; width: 6%;" 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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">(254</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)</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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">320.5</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">(9.3</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; 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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">(2.2</div>
            </td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)%</div>
            </td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: top; width: 35%; padding-bottom: 2px;">
              <div style="color: rgb(0, 0, 0);">Unallocated corporate expenses</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; text-align: center; width: 6%; padding-bottom: 2px;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; 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: 7%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">(6,933</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; font-family: 'Times New Roman', Times, serif; 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; text-align: right; width: 6%; padding-bottom: 2px;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; 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: 7%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">(4,800</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; font-family: 'Times New Roman', Times, serif;">)</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: 7%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">44.4</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-family: 'Times New Roman', Times, serif;">%</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: 7%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">(3.2</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; font-family: 'Times New Roman', Times, serif; 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: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">(2.1</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; font-family: 'Times New Roman', Times, serif;">)%</div>
            </td>
          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: top; width: 35%;">
              <div style="color: rgb(0, 0, 0); text-indent: 18pt;">Subtotal</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; text-align: center; width: 6%;" 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">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div>
            </td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">9,070</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; text-align: right; width: 6%;" 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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">12,900</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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">(29.7</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" 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" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
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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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">5.7</div>
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              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</div>
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          <tr>
            <td valign="bottom" style="vertical-align: top; width: 35%;">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: center; width: 6%;" 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: 7%;" 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; text-align: right; width: 6%;" 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: 7%;" 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: 7%;" 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: 7%;" 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: 7%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
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          <tr>
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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: 7%;" colspan="1">
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">)</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; text-align: right; width: 6%;" colspan="1">
              <div style="color: rgb(0, 0, 0); text-align: center;"><br>
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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>
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              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">-</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: 7%;" colspan="1">
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">(6.2</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">)%</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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">0.0</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</div>
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          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: top; width: 35%;">
              <div style="color: rgb(0, 0, 0);">Reversal of contingent consideration - earn-out obligation</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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">6,081</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>
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              <div style="color: rgb(0, 0, 0); text-align: center;"><br>
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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>
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              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">-</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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">100.0</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">2.8</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">%</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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">0.0</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</div>
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          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: top; width: 35%;">
              <div style="color: rgb(0, 0, 0);">Other non-recurring charges</div>
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            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6%;" colspan="1">
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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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">-</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; text-align: right; width: 6%;" colspan="1">
              <div style="color: rgb(0, 0, 0); text-align: center;">(1)<br>
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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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">(678</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)</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: 7%;" colspan="1">
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)%</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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; 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; font-family: 'Times New Roman', Times, serif; font-weight: bold;">%</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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">(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-family: 'Times New Roman', Times, serif;">)%</div>
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          </tr>
          <tr>
            <td valign="bottom" style="vertical-align: top; width: 35%; padding-bottom: 2px;">
              <div style="color: rgb(0, 0, 0);">Restructuring credit (expense) and related charges</div>
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            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6%; padding-bottom: 2px;" colspan="1">
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; 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>
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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; text-align: right; width: 6%; padding-bottom: 2px;" colspan="1">
              <div style="color: rgb(0, 0, 0); text-align: center;">(1)</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; 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: 7%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">(1,563</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-family: 'Times New Roman', Times, serif;">)</div>
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            <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>
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              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">(104.5</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-family: 'Times New Roman', Times, serif;">)%</div>
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            <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: 7%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">0.0</div>
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              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">%</div>
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            <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>
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              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">(0.7</div>
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              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)%</div>
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          <tr>
            <td valign="bottom" style="vertical-align: top; width: 35%;">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6%;" 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: 7%;" 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; text-align: right; width: 6%;" 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: 7%;" 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: 7%;" 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: 7%;" 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: 7%;" 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: 35%; padding-bottom: 4px;">
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            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6%; padding-bottom: 4px;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; padding-bottom: 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: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">1,582</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; text-align: right; width: 6%; padding-bottom: 4px;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; padding-bottom: 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: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7%; 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);" 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: 7%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">(85.2</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; font-family: 'Times New Roman', Times, serif;">)%</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: 7%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">0.7</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; font-family: 'Times New Roman', Times, serif; font-weight: bold;">%</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: 7%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">4.7</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; font-family: 'Times New Roman', Times, serif;">%</div>
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          <tr>
            <td valign="bottom" style="vertical-align: top; width: 35%;">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6%;" 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: 7%;" 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; text-align: right; width: 6%;" 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: 7%;" 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: 7%;" 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: 7%;" 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: 7%;" 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: 35%;">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6%;" 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: 7%;" 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; text-align: right; width: 6%;" 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: 7%;" 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: 7%;" 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>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7%;" 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: 7%;" 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: 35%; border-bottom: 2px solid rgb(0, 0, 0);">
              <div style="color: rgb(0, 0, 0);">Return on Capital (2)</div>
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            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6%;" 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: 7%;" 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; text-align: right; width: 6%;" 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: 7%;" 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: 7%;" 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>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7%;" 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>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7%;" 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: 35%;">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6%;" 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: 7%;" 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; text-align: right; width: 6%;" 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: 7%;" 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: 7%;" 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: 7%;" 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: 7%;" 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: 35%;">
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            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6%;" 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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">14.1</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">%</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; text-align: right; width: 6%;" 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: 7%;" colspan="1">
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</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: 7%;" 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: 7%;" 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: 7%;" 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: 35%;">
              <div style="color: rgb(0, 0, 0);">Upholstery Fabrics</div>
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            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6%;" 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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">53.8</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">%</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; text-align: right; width: 6%;" 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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">56.3</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
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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: 7%;" 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: 7%;" 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: 7%;" 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: 35%;">
              <div style="color: rgb(0, 0, 0);">Home Accessories</div>
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            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6%;" 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>
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              <div style="text-align: right; color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;"> N.M.</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; text-align: right; width: 6%;" 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>
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              <div style="text-align: right; color: #000000; font-family: 'Times New Roman', Times, serif;"> N.M.</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: 7%;" 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: 7%;" 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: 7%;" 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-bottom: 2px; width: 35%;">
              <div style="color: rgb(0, 0, 0);">Unallocated Corporate</div>
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            <td valign="bottom" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; width: 6%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" 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; font-family: 'Times New Roman', Times, serif; font-weight: bold;"> N.M.</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; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; width: 6%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
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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; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; width: 7%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; width: 7%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; width: 7%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
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            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6%; padding-bottom: 4px;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; padding-bottom: 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: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">8.7</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; font-family: 'Times New Roman', Times, serif; font-weight: bold;">%</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; text-align: right; width: 6%; padding-bottom: 4px;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; padding-bottom: 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: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7%; 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);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</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%; padding-bottom: 4px;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7%; padding-bottom: 4px;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; padding-bottom: 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%; padding-bottom: 4px;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7%; padding-bottom: 4px;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; padding-bottom: 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%; padding-bottom: 4px;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7%; padding-bottom: 4px;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" colspan="1">&#160;</td>
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            <td valign="bottom" style="vertical-align: top; width: 35%;">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6%;" 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: 7%;" 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; text-align: right; width: 6%;" 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: 7%;" 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: 7%;" 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: 7%;" 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: 7%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
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          <tr>
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              <div style="color: rgb(0, 0, 0);">Capital Employed (2) (3)</div>
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            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6%;" 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: 7%;" 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; text-align: right; width: 6%;" 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: 7%;" 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: 7%;" 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: 7%;" 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: 7%;" 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: 35%;">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6%;" 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: 7%;" 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; text-align: right; width: 6%;" 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: 7%;" 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: 7%;" 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: 7%;" 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: 7%;" 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: 35%;">
              <div style="color: rgb(0, 0, 0);">Mattress Fabrics</div>
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            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6%;" 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>
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              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div>
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            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">78,177</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; text-align: right; width: 6%;" 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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">75,103</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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">4.1</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">%</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: 7%;" 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: 7%;" 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: 35%;">
              <div style="color: rgb(0, 0, 0);">Upholstery Fabrics</div>
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            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6%;" 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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">24,151</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; text-align: right; width: 6%;" 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>
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              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">20,614</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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">17.2</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
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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: 7%;" 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: 7%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
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          <tr>
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            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6%;" 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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">3,109</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; text-align: right; width: 6%;" 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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">3,439</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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">(9.6</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
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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: 7%;" 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: 7%;" 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: 35%; padding-bottom: 2px;">
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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>
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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; text-align: right; width: 6%; padding-bottom: 2px;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; 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: 7%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
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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: 7%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
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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">
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            <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%; padding-bottom: 2px;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7%; padding-bottom: 2px;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; 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%; padding-bottom: 2px;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7%; padding-bottom: 2px;" colspan="1">&#160;</td>
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            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6%; padding-bottom: 4px;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" colspan="1">&#160;</td>
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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>
            <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6%; padding-bottom: 4px;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; padding-bottom: 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: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">130,155</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>
            <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" colspan="1">&#160;</td>
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            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7%; 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);" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">)%</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%; padding-bottom: 4px;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7%; padding-bottom: 4px;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; padding-bottom: 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%; padding-bottom: 4px;" colspan="1">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7%; padding-bottom: 4px;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" colspan="1">&#160;</td>
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          <tr>
            <td valign="bottom" style="vertical-align: top; width: 35%;">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6%;" 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: 7%;" 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; text-align: right; width: 6%;" 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: 7%;" 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: 7%;" 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: 7%;" 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: 7%;" 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: 35%;">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6%;" 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: 7%;" 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; text-align: right; width: 6%;" 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: 7%;" 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: 7%;" 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: 7%;" 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: 7%;" colspan="1">&#160;</td>
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          <tr>
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              <div style="color: rgb(0, 0, 0);">Depreciation Expense by Segment</div>
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            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6%;" 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: 7%;" 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; text-align: right; width: 6%;" 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: 7%;" 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: 7%;" 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: 7%;" 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: 7%;" colspan="1">&#160;</td>
            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
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            <td valign="bottom" style="vertical-align: top; width: 35%;">&#160;</td>
            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6%;" 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: 7%;" 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; text-align: right; width: 6%;" 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: 7%;" 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: 7%;" 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: 7%;" 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: 7%;" 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: 35%;">
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            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6%;" 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">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div>
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            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">5,017</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; text-align: right; width: 6%;" 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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">5,265</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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">(4.7</div>
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
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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: 7%;" 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: 7%;" 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: 35%;">
              <div style="color: rgb(0, 0, 0);">Upholstery Fabrics</div>
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            <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6%;" 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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">577</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; text-align: right; width: 6%;" 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: 7%;" colspan="1">
              <div style="color: #000000; font-family: 'Times New Roman', Times, serif;">595</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: 7%;" colspan="1">
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            <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
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            <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
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          <div style="text-align: center;"> <font style="font-weight: bold; font-size: 9pt;">CULP, INC.<br>
              RECONCILIATION OF SELECTED INCOME STATEMENT INFORMATION TO ADJUSTED RESULTS<br>
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                <td valign="bottom" rowspan="1" style="vertical-align: top; width: 28%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" rowspan="1" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
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                <td valign="bottom" rowspan="1" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" rowspan="1" colspan="2" style="vertical-align: top; font-size: 9pt;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" rowspan="1" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" rowspan="1" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
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                <td valign="bottom" rowspan="1" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
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                  <div style="text-align: center; color: rgb(0, 0, 0); font-weight: bold; font-size: 9pt;"> 2020</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%; font-size: 9pt;">&#160;</td>
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                <td valign="bottom" colspan="2" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 1%; font-size: 9pt;">&#160;</td>
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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%; font-size: 9pt;">&#160;</td>
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                  <div style="text-align: center; color: rgb(0, 0, 0); font-size: 9pt;">Results</div>
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                <td valign="bottom" style="vertical-align: top; width: 28%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 9pt;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 9pt;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 9pt;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 9pt;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 9pt;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
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                <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 9pt;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 9pt;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
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                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
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                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
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                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
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                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
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                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
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                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
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                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 7%; font-size: 9pt;">&#160;</td>
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                <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 9pt;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
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                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8%; font-size: 9pt;">&#160;</td>
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                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
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                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 9pt;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
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                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
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                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8%;">
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                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 7%;">
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                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
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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%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
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                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">)</div>
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                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8%;">
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                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 7%;">
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                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%;">
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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%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 6%;">
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                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">)</div>
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                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
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                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 7%;">
                  <div style="color: rgb(0, 0, 0); font-weight: bold; font-size: 9pt;">-</div>
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                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 6%;">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
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                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8%;">
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                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
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                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 7%;">
                  <div style="color: rgb(0, 0, 0); font-weight: bold; font-size: 9pt;">(6,081</div>
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                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                  <div style="color: rgb(0, 0, 0); font-weight: bold; font-size: 9pt;">)</div>
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                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
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                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">)</div>
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                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 6%;">
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                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8%;">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
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                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 7%;">
                  <div style="color: rgb(0, 0, 0); font-weight: bold; font-size: 9pt;">-</div>
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                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 6%;">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
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                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8%;">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</div>
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                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
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              <tr>
                <td valign="bottom" colspan="1" style="vertical-align: top; width: 28%; padding-bottom: 2px;">
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                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 7%; border-bottom: 2px solid rgb(0, 0, 0);">
                  <div style="color: rgb(0, 0, 0); font-weight: bold; font-size: 9pt;">(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);">
                  <div style="color: rgb(0, 0, 0); font-weight: bold; font-size: 9pt;">)</div>
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                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%; 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);">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">)</div>
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                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 6%; 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); font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8%; border-bottom: 2px solid rgb(0, 0, 0);">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</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); font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 7%; border-bottom: 2px solid rgb(0, 0, 0);">
                  <div style="color: rgb(0, 0, 0); font-weight: bold; font-size: 9pt;">(214</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);">
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                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%; 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);">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">)</div>
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                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 6%; 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); font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8%; border-bottom: 2px solid rgb(0, 0, 0);">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</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); font-size: 9pt;">&#160;</td>
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              <tr>
                <td valign="bottom" colspan="1" style="vertical-align: top; width: 28%; padding-bottom: 2px;">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">&#160;&#160;&#160;&#160;(Loss) income from operations</div>
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                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 7%; border-bottom: 2px solid rgb(0, 0, 0);">
                  <div style="color: rgb(0, 0, 0); font-weight: bold; font-size: 9pt;">(5,091</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: rgb(0, 0, 0); font-weight: bold; font-size: 9pt;">)</div>
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                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 6%; border-bottom: 2px solid rgb(0, 0, 0);">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">7,523</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); font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8%; border-bottom: 2px solid rgb(0, 0, 0);">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">2,432</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 7%; border-bottom: 2px solid rgb(0, 0, 0);">
                  <div style="color: rgb(0, 0, 0); font-weight: bold; font-size: 9pt;">4,299</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 6%; border-bottom: 2px solid rgb(0, 0, 0);">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">769</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8%; border-bottom: 2px solid rgb(0, 0, 0);">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">5,068</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
              </tr>
              <tr>
                <td valign="bottom" style="vertical-align: top; width: 28%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 7%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 6%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 7%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 6%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
              </tr>
              <tr>
                <td valign="bottom" colspan="1" style="vertical-align: top; width: 28%; padding-bottom: 2px;">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">(Loss) income before income taxes</div>
                </td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 7%; border-bottom: 2px solid rgb(0, 0, 0);">
                  <div style="color: rgb(0, 0, 0); font-weight: bold; font-size: 9pt;">(5,124</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: rgb(0, 0, 0); font-weight: bold; font-size: 9pt;">)</div>
                </td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 6%; border-bottom: 2px solid rgb(0, 0, 0);">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">7,523</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8%; border-bottom: 2px solid rgb(0, 0, 0);">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">2,399</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 7%; border-bottom: 2px solid rgb(0, 0, 0);">
                  <div style="color: rgb(0, 0, 0); font-weight: bold; font-size: 9pt;">4,262</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 6%; border-bottom: 2px solid rgb(0, 0, 0);">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">769</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8%; border-bottom: 2px solid rgb(0, 0, 0);">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">5,031</div>
                </td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
              </tr>
              <tr>
                <td valign="bottom" style="vertical-align: top; width: 28%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 7%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 6%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 7%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 6%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
              </tr>
              <tr>
                <td valign="bottom" style="vertical-align: top; width: 28%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 7%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 6%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 7%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 6%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8%; font-size: 9pt;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
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              <tr>
                <td valign="bottom" style="vertical-align: top; width: 28%; border-bottom: 2px solid rgb(0, 0, 0);">
                  <div style="color: rgb(0, 0, 0); font-size: 9pt;">Notes</div>
                </td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 7%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 6%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
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                <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
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                  <td style="width: 2%; text-align: left; vertical-align: top; font-size: 9pt;">(1)</td>
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                    <div style="font-size: 9pt;">During the three-month period ending February 2, 2020, our home accessories segment incurred asset impairment charges totaling $13.6 million of which $11.2 million and $2.4 million pertained to this
                      segment's goodwill and tradename, respectively. <br>
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                  <td style="width: 98%;">
                    <div style="font-size: 9pt;">&#160;</div>
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                    <div style="font-size: 9pt;">During the three-month period ending February 2, 2020, we recorded a reversal of $6.1 million that pertained to a contingent earn-out obligation associated with the purchase of our 80% ownership interest in
                      eLuxury, LLC. <br>
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                    <div style="font-size: 9pt;">&#160;</div>
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                  <td style="width: 98%;">
                    <div style="font-size: 9pt;">&#160;</div>
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                  <td style="width: 2%; font-family: 'Times New Roman',Times,serif; text-align: left; vertical-align: top;">
                    <div style="font-size: 9pt;">(3)</div>
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                    <div style="font-size: 9pt;">The $35 restructuring credit pertains to employee termination benefits associated with the closure of our Anderson, SC upholstery fabrics facility. <br>
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                  <td style="width: 2%;">
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                  <td style="width: 98%;">
                    <div style="font-size: 9pt;">&#160;</div>
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                  <td style="width: 2%; font-family: 'Times New Roman',Times,serif; text-align: left; vertical-align: top;">
                    <div style="font-size: 9pt;">(4)</div>
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                    <div style="font-size: 9pt;">Cost of sales for the three-month period ending January 27, 2019, includes a $514 restructuring related charge for operating costs associated with our closed upholstery fabrics facility located in Anderson,
                      SC. <br>
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                <tr>
                  <td style="width: 2%;">
                    <div style="font-size: 9pt;">&#160;</div>
                  </td>
                  <td style="width: 98%;">
                    <div style="font-size: 9pt;">&#160;</div>
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                <tr>
                  <td style="width: 2%; text-align: left; vertical-align: top;">
                    <div style="font-size: 9pt;">(5)</div>
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                    <div style="font-size: 9pt;">Selling, general, and administrative expenses for the three-months ending January 27, 2019, includes a $469 non-recurring charge associated with the accelerated vesting of certain stock-based compensation
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                <tr>
                  <td style="width: 2%;">
                    <div style="font-size: 9pt;">&#160;</div>
                  </td>
                  <td style="width: 98%;">
                    <div style="font-size: 9pt;">&#160;</div>
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                <tr>
                  <td style="width: 2%; text-align: left; vertical-align: top; font-family: 'Times New Roman',Times,serif;">
                    <div style="font-size: 9pt;">(6)</div>
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                    <div style="font-size: 9pt;">The $214 restructuring credit represents a $362 gain on sale of the building and land associated with our closed Anderson, SC upholstery fabrics facility, partially offset by a $148 charge for employee
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          <div>&#160; &#160;&#160;&#160; &#160;&#160;&#160; &#160;&#160;&#160; &#160;&#160;&#160; &#160;&#160;&#160; &#160;&#160;&#160; &#160;&#160;&#160; &#160;&#160;&#160; &#160;&#160;&#160; &#160;&#160;&#160; &#160;&#160;&#160; &#160;&#160;&#160; &#160;&#160;&#160; &#160;&#160;&#160; &#160;&#160;&#160; <br>
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                      <div>&#160;</div>
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                    <td style="width: 50.00%;">
                      <div style="text-align: right;">&#160;&#160;Page 9 of 13</div>
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            <div> <br>
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                  <td rowspan="1" style="width: 10.62%; vertical-align: top;">
                    <div style="text-align: center; color: rgb(0, 0, 0); font-weight: bold; font-size: 9pt;">CULP, INC.</div>
                  </td>
                </tr>
                <tr>
                  <td rowspan="1" style="width: 86.91%; vertical-align: top;">
                    <div style="text-align: center; color: rgb(0, 0, 0); font-weight: bold; font-size: 9pt;">RECONCILIATION OF SELECTED INCOME STATEMENT INFORMATION TO ADJUSTED RESULTS</div>
                  </td>
                </tr>
                <tr>
                  <td rowspan="1" style="width: 67.17%; vertical-align: top;">
                    <div style="text-align: center; color: rgb(0, 0, 0); font-weight: bold; font-size: 9pt;">FOR THE NINE MONTHS ENDED FEBRUARY 2, 2020 AND JANUARY 27, 2019</div>
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                  <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 9pt;">&#160;</td>
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                  <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
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                <tr>
                  <td valign="bottom" style="vertical-align: top; padding-bottom: 2px; width: 28%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="2" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                  <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt; 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); font-size: 9pt;">&#160;</td>
                  <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt; 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); font-size: 9pt;">&#160;</td>
                  <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 1%; font-size: 9pt;">&#160;</td>
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                    <div style="color: rgb(0, 0, 0); font-weight: bold; font-size: 9pt;">NINE MONTHS ENDED (UNAUDITED)</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%; font-size: 9pt;">&#160;</td>
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                <tr>
                  <td valign="bottom" style="vertical-align: top; width: 28%; font-size: 9pt;">&#160;</td>
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                  <td valign="bottom" rowspan="1" style="vertical-align: top; width: 28%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" rowspan="1" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
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                  <td valign="bottom" rowspan="1" colspan="2" style="vertical-align: top; font-size: 9pt;">&#160;</td>
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                  <td valign="bottom" rowspan="1" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
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                  <td valign="bottom" rowspan="1" colspan="2" style="vertical-align: top; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" nowrap="nowrap" rowspan="1" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" rowspan="1" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
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                  <td valign="bottom" rowspan="1" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
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                  <td valign="bottom" style="vertical-align: top; padding-bottom: 2px; width: 28%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%; font-size: 9pt;">&#160;</td>
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                  <td valign="bottom" style="vertical-align: top; width: 28%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
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                  <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 9pt;">&#160;</td>
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                  <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
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                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
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                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
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                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
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                  <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8%;">
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                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
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                  <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
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                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
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                  <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                    <div style="color: rgb(0, 0, 0); font-size: 9pt;">)</div>
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                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
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                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 7%;">
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                  <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%;">
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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%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 6%;">
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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%; font-size: 9pt;">&#160;</td>
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                  <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 7%;">
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                  <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
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                  <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 6%;">
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                  <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
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                  <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8%;">
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                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
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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%; font-size: 9pt;">&#160;</td>
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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%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 6%;">
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                  <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
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                  <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8%;">
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                  <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 7%;">
                    <div style="color: rgb(0, 0, 0); font-weight: bold; font-size: 9pt;">-</div>
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                  <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 6%;">
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                  <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8%;">
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                  <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
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                  <td valign="bottom" colspan="1" style="vertical-align: top; width: 28%; padding-bottom: 2px;">
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                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 7%; 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%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%; 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%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 6%; 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); font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8%; border-bottom: 2px solid rgb(0, 0, 0);">
                    <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</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); font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 7%; 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%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%; 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);">
                    <div style="color: rgb(0, 0, 0); font-size: 9pt;">)</div>
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                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 6%; border-bottom: 2px solid rgb(0, 0, 0);">
                    <div style="color: rgb(0, 0, 0); font-size: 9pt;">825</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); font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8%; border-bottom: 2px solid rgb(0, 0, 0);">
                    <div style="color: rgb(0, 0, 0); font-size: 9pt;">-</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); font-size: 9pt;">&#160;</td>
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                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
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                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                  <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 6%; border-bottom: 2px solid rgb(0, 0, 0);">
                    <div style="color: rgb(0, 0, 0); font-size: 9pt;">7,488</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); font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8%; border-bottom: 2px solid rgb(0, 0, 0);">
                    <div style="color: rgb(0, 0, 0); font-size: 9pt;">9,070</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); font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 7%; border-bottom: 2px solid rgb(0, 0, 0);">
                    <div style="color: rgb(0, 0, 0); font-weight: bold; font-size: 9pt;">10,659</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); font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                  <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 6%; border-bottom: 2px solid rgb(0, 0, 0);">
                    <div style="color: rgb(0, 0, 0); font-size: 9pt;">2,241</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); font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8%; border-bottom: 2px solid rgb(0, 0, 0);">
                    <div style="color: rgb(0, 0, 0); font-size: 9pt;">12,900</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); font-size: 9pt;">&#160;</td>
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                <tr>
                  <td valign="bottom" style="vertical-align: top; width: 28%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 7%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 6%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 7%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 6%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
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                    <div style="color: rgb(0, 0, 0); font-size: 9pt;">Income before income taxes</div>
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                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 7%; border-bottom: 2px solid rgb(0, 0, 0);">
                    <div style="color: rgb(0, 0, 0); font-weight: bold; font-size: 9pt;">1,826</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); font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                  <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 6%; border-bottom: 2px solid rgb(0, 0, 0);">
                    <div style="color: rgb(0, 0, 0); font-size: 9pt;">7,488</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); font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8%; border-bottom: 2px solid rgb(0, 0, 0);">
                    <div style="color: rgb(0, 0, 0); font-size: 9pt;">9,314</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); font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 7%; border-bottom: 2px solid rgb(0, 0, 0);">
                    <div style="color: rgb(0, 0, 0); font-weight: bold; font-size: 9pt;">10,485</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); font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                  <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 6%; border-bottom: 2px solid rgb(0, 0, 0);">
                    <div style="color: rgb(0, 0, 0); font-size: 9pt;">2,241</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); font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8%; border-bottom: 2px solid rgb(0, 0, 0);">
                    <div style="color: rgb(0, 0, 0); font-size: 9pt;">12,726</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); font-size: 9pt;">&#160;</td>
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                <tr>
                  <td valign="bottom" style="vertical-align: top; width: 28%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 7%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 6%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 7%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 6%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
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                <tr>
                  <td valign="bottom" style="vertical-align: top; width: 28%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 7%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 6%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 7%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 6%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 8%; font-size: 9pt;">&#160;</td>
                  <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt;">&#160;</td>
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                <tr>
                  <td valign="bottom" style="vertical-align: top; width: 28%;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                  <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 7%;">&#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: 3%;">&#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: 6%;">&#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: 8%;">&#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>
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                      <div style="font-size: 9pt;">(1)</div>
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                      <div style="font-size: 9pt;">&#160;During the nine-month period ending February 2, 2020, our home accessories segment incurred asset impairment charges totaling $13.6 million of which $11.2 million and $2.4 million pertained to this
                        segment's goodwill and tradename, respectively.</div>
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                  <tr>
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                      <div style="font-size: 9pt;">During the nine-month period ending February 2, 2020, we recorded a reversal of $6.1 million that pertained to a contingent earn-out obligation associated with the purchase of our 80% ownership interest in
                        eLuxury, LLC.</div>
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                  <tr>
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                      <div style="font-size: 9pt;">The $70 restructuring credit pertains to employee termination benefits associated with the closure of our Anderson, SC upholstery fabrics facility.</div>
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                  <tr>
                    <td style="width: 2%; vertical-align: top; font-size: 9pt;">&#160;</td>
                    <td style="width: 98%; vertical-align: top; font-size: 9pt;">&#160;</td>
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                  <tr>
                    <td style="width: 2%; vertical-align: top;">
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                      <div style="font-size: 9pt;">Cost of sales for the nine-month period ending January 27, 2019, includes restructuring related charges totaling $2.3 million, of which $1.6 million pertains to inventory markdowns and $784 pertains to
                        operating costs associated with our closed upholstery fabrics facility located in Anderson, SC.</div>
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                  <tr>
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                    <td style="width: 98%; vertical-align: top; font-size: 9pt;">&#160;</td>
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                  <tr>
                    <td style="width: 2%; vertical-align: top;">
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                      <div style="font-size: 9pt;">&#160;During the nine-month period ending January 27, 2019, our mattress fabrics segment incurred non-recurring charges totaling $248 that pertained to employee termination benefits and other operational
                        reorganization costs. Of the $248 total non-recurring charge, $159 and $89 were recorded in cost of sales and selling, general, and administrative expenses, respectively.</div>
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                    <td style="width: 98%; vertical-align: top; font-size: 9pt;">&#160;</td>
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                    <td style="width: 2%; vertical-align: top;">
                      <div style="font-size: 9pt;">(6)</div>
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                      <div style="font-size: 9pt;">Selling, general, and administrative expenses for the nine-months ending January 27, 2019, includes a $469 non-recurring charge associated with the accelerated vesting of certain stock-based compensation
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                  <tr>
                    <td style="width: 2%; vertical-align: top; font-size: 9pt;">&#160;</td>
                    <td style="width: 98%; vertical-align: top; font-size: 9pt;">&#160;</td>
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                  <tr>
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                      <div style="font-size: 9pt;">(7)</div>
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                      <div style="font-size: 9pt;">The $825 restructuring credit represents a $1.5 million gain on sale of property, plant, and equipment associated with our closed Anderson, SC upholstery fabrics facility, partially offset by a charge of
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              <div> <br>
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              <div id="DSPFPageBreakArea" style="clear: both; margin-top: 10pt; margin-bottom: 10pt;">
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                          <div style="text-align: right;">&#160;&#160;Page 10 of 13</div>
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                <div style="text-align: center;"><font style="font-weight: bold;"> <br>
                  </font></div>
                <div style="text-align: center;"> <font style="font-weight: bold;">CULP, INC.&#160; FINANCIAL INFORMATION RELEASE<br>
                    CONSOLIDATED STATEMENTS OF ADJUSTED EBITDA<br>
                    FOR THE TWELVE MONTHS ENDED FEBRUARY 2, 2020 AND JANUARY 27, 2019<br>
                    (UNAUDITED)<br>
                    (AMOUNTS IN THOUSANDS)</font><br>
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                <div> <br>
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                      <td valign="bottom" colspan="1" style="vertical-align: bottom;">&#160;</td>
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                      </td>
                      <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom;">&#160;</td>
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                    <tr>
                      <td valign="bottom" style="vertical-align: top;">&#160;</td>
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                      <td valign="bottom" colspan="2" style="vertical-align: top;">&#160;</td>
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                      <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>
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                        <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">Months</div>
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                      <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom;">&#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>
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                        <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;"> 4/28/2019</div>
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                      <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;">&#160;</td>
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                      <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;">&#160;</td>
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                      <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>
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                      <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>
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                        <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">2/2/2020</div>
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                      <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>
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                        <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">Net (loss) income</div>
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                        <div style="color: #000000; font-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; font-weight: bold;">(1,511</div>
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                      <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
                        <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div>
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                      <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                        <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">1,174</div>
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                      <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                      <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
                        <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div>
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                        <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">2,192</div>
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                        <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">(4,207</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-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div>
                      </td>
                      <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                        <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">(2,352</div>
                      </td>
                      <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                        <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">)</div>
                      </td>
                    </tr>
                    <tr>
                      <td valign="bottom" style="vertical-align: top; width: 40%;">
                        <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">Income tax expense (benefit)</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-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; font-weight: bold;">1,682</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-family: 'Times New Roman', Times, serif; font-weight: bold;">1,898</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-family: 'Times New Roman', Times, serif; font-weight: bold;">(973</div>
                      </td>
                      <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                        <div style="color: #000000; font-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; font-weight: bold;">5,624</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-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; font-weight: bold;">(210</div>
                      </td>
                      <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                        <div style="color: #000000; font-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; font-weight: bold;">(241</div>
                      </td>
                      <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                        <div style="color: #000000; font-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; font-weight: bold;">(210</div>
                      </td>
                      <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                        <div style="color: #000000; font-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; font-weight: bold;">(234</div>
                      </td>
                      <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                        <div style="color: #000000; font-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; font-weight: bold;">(895</div>
                      </td>
                      <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                        <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">)</div>
                      </td>
                    </tr>
                    <tr>
                      <td valign="bottom" style="vertical-align: top; width: 40%;">
                        <div style="color: #000000; font-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; font-weight: bold;">500</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-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; font-weight: bold;">500</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-family: 'Times New Roman', Times, serif; font-weight: bold;">Restructuring 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: 9%;">
                        <div style="color: #000000; font-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; font-weight: bold;">(35</div>
                      </td>
                      <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                        <div style="color: #000000; font-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; font-weight: bold;">(35</div>
                      </td>
                      <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                        <div style="color: #000000; font-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; font-weight: bold;">(70</div>
                      </td>
                      <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                        <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">)</div>
                      </td>
                    </tr>
                    <tr>
                      <td valign="bottom" style="vertical-align: top; width: 40%;">
                        <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">Asset impairments</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-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; font-weight: bold;">13,639</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-family: 'Times New Roman', Times, serif; font-weight: bold;">13,639</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-family: 'Times New Roman', Times, serif; font-weight: bold;">Reversal of contingent consideration - earn-out obligation</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-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; font-weight: bold;">(6,081</div>
                      </td>
                      <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                        <div style="color: #000000; font-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; font-weight: bold;">(6,081</div>
                      </td>
                      <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                        <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">)</div>
                      </td>
                    </tr>
                    <tr>
                      <td valign="bottom" style="vertical-align: top; width: 40%;">
                        <div style="color: #000000; font-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; font-weight: bold;">2,218</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-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; font-weight: bold;">2,165</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-family: 'Times New Roman', Times, serif; font-weight: bold;">2,164</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-family: 'Times New Roman', Times, serif; font-weight: bold;">8,628</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-family: 'Times New Roman', Times, serif; 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: 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-family: 'Times New Roman', Times, serif; font-weight: bold;">(243</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-family: 'Times New Roman', Times, serif; 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; font-family: 'Times New Roman', Times, serif; font-weight: bold;">154</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; font-family: 'Times New Roman', Times, serif; font-weight: bold;">313</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>
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                        <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">364</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; font-family: 'Times New Roman', Times, serif; font-weight: bold;">588</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>
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                    <tr>
                      <td valign="bottom" style="vertical-align: top; width: 40%; padding-bottom: 4px;">
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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);">
                        <div style="color: #000000; font-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; font-weight: bold;">3,771</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);">
                        <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div>
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                      <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);">
                        <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">4,815</div>
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                      <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
                      <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
                      <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">
                        <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">$</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-family: 'Times New Roman', Times, serif; font-weight: bold;">6,358</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);">
                        <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div>
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                      <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);">
                        <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">4,637</div>
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                      <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
                      <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
                      <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">
                        <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">$</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-family: 'Times New Roman', Times, serif; font-weight: bold;">19,581</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>
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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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                      <td valign="bottom" style="vertical-align: top; width: 40%; padding-bottom: 4px;">
                        <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">% Net Sales</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-family: 'Times New Roman', Times, serif; 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: 4px double rgb(0, 0, 0);">
                        <div style="color: #000000; font-family: 'Times New Roman', Times, serif; 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; font-family: 'Times New Roman', Times, serif; 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: 4px double rgb(0, 0, 0);">
                        <div style="color: #000000; font-family: 'Times New Roman', Times, serif; 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; font-family: 'Times New Roman', Times, serif; font-weight: bold;">8.8</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; font-family: 'Times New Roman', Times, serif; 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; font-family: 'Times New Roman', Times, serif; 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: 4px double rgb(0, 0, 0);">
                        <div style="color: #000000; font-family: 'Times New Roman', Times, serif; 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; font-family: 'Times New Roman', Times, serif; font-weight: bold;">6.7</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-family: 'Times New Roman', Times, serif; 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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                      <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: 2px solid rgb(0, 0, 0);">
                        <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif; 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>
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                        <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">Trailing 12</div>
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                      <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom;">&#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>
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                        <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">Months</div>
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                      <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom;">&#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>
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                        <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;"> 4/29/2018</div>
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                      <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>
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                        <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">7/29/2018</div>
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                      <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: top; border-bottom: 2px solid rgb(0, 0, 0);">
                        <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">10/28/2018</div>
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                      <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>
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                        <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">1/27/2019</div>
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                      <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>
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                        <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">1/27/2019</div>
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                      <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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                        <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">Net income</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-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div>
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                        <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">12,666</div>
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                      <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                      <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                      <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
                        <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div>
                      </td>
                      <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                        <div style="color: #000000; font-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div>
                      </td>
                      <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                        <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">2,944</div>
                      </td>
                      <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                      <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">&#160;</td>
                      <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
                        <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div>
                      </td>
                      <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                        <div style="color: #000000; font-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div>
                      </td>
                      <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;">
                        <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">19,635</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-family: 'Times New Roman', Times, serif; font-weight: bold;">Income tax (benefit) 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-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; font-weight: bold;">(2,810</div>
                      </td>
                      <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                        <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">)</div>
                      </td>
                    </tr>
                    <tr>
                      <td valign="bottom" style="vertical-align: top; width: 40%;">
                        <div style="color: #000000; font-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; font-weight: bold;">(117</div>
                      </td>
                      <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                        <div style="color: #000000; font-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; font-weight: bold;">(130</div>
                      </td>
                      <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                        <div style="color: #000000; font-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; font-weight: bold;">(133</div>
                      </td>
                      <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                        <div style="color: #000000; font-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; font-weight: bold;">(251</div>
                      </td>
                      <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                        <div style="color: #000000; font-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; font-weight: bold;">(631</div>
                      </td>
                      <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                        <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">)</div>
                      </td>
                    </tr>
                    <tr>
                      <td valign="bottom" style="vertical-align: top; width: 40%;">
                        <div style="color: #000000; font-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; font-weight: bold;">248</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-family: 'Times New Roman', Times, serif; font-weight: bold;">429</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-family: 'Times New Roman', Times, serif; font-weight: bold;">677</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-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; font-weight: bold;">(791</div>
                      </td>
                      <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                        <div style="color: #000000; font-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; font-weight: bold;">340</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-family: 'Times New Roman', Times, serif; font-weight: bold;">1,565</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-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; font-weight: bold;">8,775</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-family: 'Times New Roman', Times, serif; 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: 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-family: 'Times New Roman', Times, serif; font-weight: bold;">(210</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-family: 'Times New Roman', Times, serif; 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; font-family: 'Times New Roman', Times, serif; font-weight: bold;">(501</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-family: 'Times New Roman', Times, serif; 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; font-family: 'Times New Roman', Times, serif; font-weight: bold;">395</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; font-family: 'Times New Roman', Times, serif; font-weight: bold;">479</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; font-family: 'Times New Roman', Times, serif; font-weight: bold;">163</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: top; width: 40%; padding-bottom: 4px;">
                        <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">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: 4px double rgb(0, 0, 0);">
                        <div style="color: #000000; font-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; font-weight: bold;">8,218</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 style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div>
                      </td>
                      <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);">
                        <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">5,416</div>
                      </td>
                      <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
                      <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
                      <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">
                        <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">$</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-family: 'Times New Roman', Times, serif; font-weight: bold;">6,226</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);">
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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; width: 1%;">&#160;</td>
                      <td valign="bottom" 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>
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                      <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td>
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                        <div style="color: #000000; font-family: 'Times New Roman', Times, serif; 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; font-family: 'Times New Roman', Times, serif; 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>
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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>
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                        <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">%</div>
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                      <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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                        <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">% Over (Under)</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-family: 'Times New Roman', Times, serif; 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: 4px double rgb(0, 0, 0);">
                        <div style="color: #000000; font-family: 'Times New Roman', Times, serif; 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>
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                        <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">-11.1</div>
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                        <div style="color: #000000; font-family: 'Times New Roman', Times, serif; 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>
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                        <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">2.1</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-family: 'Times New Roman', Times, serif; 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>
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                        <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">-38.3</div>
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                        <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">%</div>
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                      <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
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                  <div style="text-align: right;"> &#160;Page 11 of 13<br>
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                          <div style="text-align: center; color: rgb(0, 0, 0); font-size: 7pt; font-weight: bold;">CULP, INC. FINANCIAL INFORMATION RELEASE</div>
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                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
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                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
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                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
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                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
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                          <div style="text-align: center; color: rgb(0, 0, 0); font-size: 7pt; font-weight: bold;">RETURN ON CAPITAL EMPLOYED BY SEGMENT</div>
                        </td>
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                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
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                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
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                          <div style="text-align: center; color: rgb(0, 0, 0); font-size: 7pt; font-weight: bold;">FOR THE TWELVE MONTHS ENDED FEBRUARY 2, 2020</div>
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                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
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                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
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                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
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                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
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                          <div style="text-align: center; color: rgb(0, 0, 0); font-size: 7pt; font-weight: bold;">(Amounts in Thousands)</div>
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                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
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                          <div style="text-align: center; color: rgb(0, 0, 0); font-size: 7pt; font-weight: bold;">(Unaudited)</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
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                        <td valign="bottom" style="vertical-align: top; font-size: 7pt; width: 15%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="3" style="vertical-align: top; font-size: 7pt;" rowspan="1"><br>
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                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
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                        <td valign="bottom" rowspan="1" style="vertical-align: top; font-size: 7pt; width: 15%;">&#160;</td>
                        <td valign="bottom" rowspan="1" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" rowspan="1" colspan="3" style="vertical-align: top; text-align: center;">&#160;<font style="font-size: 7pt; font-weight: bold;">Operating Income</font></td>
                        <td valign="bottom" rowspan="1" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" rowspan="1" colspan="2" style="vertical-align: top;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" rowspan="1" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" rowspan="1" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" rowspan="1" colspan="2" style="vertical-align: top;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" rowspan="1" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" rowspan="1" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" rowspan="1" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" rowspan="1" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" rowspan="1" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" rowspan="1" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" rowspan="1" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" rowspan="1" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" rowspan="1" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" rowspan="1" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" rowspan="1" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" rowspan="1" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" rowspan="1" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" rowspan="1" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" rowspan="1" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" rowspan="1" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" rowspan="1" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" rowspan="1" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" rowspan="1" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" rowspan="1" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" rowspan="1" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" rowspan="1" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" rowspan="1" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" rowspan="1" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" rowspan="1" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" rowspan="1" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" rowspan="1" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" rowspan="1" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" rowspan="1" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" rowspan="1" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" rowspan="1" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" rowspan="1" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" rowspan="1" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" rowspan="1" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" rowspan="1" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" rowspan="1" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" rowspan="1" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
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                        <td valign="bottom" style="vertical-align: top; font-size: 7pt; width: 15%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
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                          <div style="text-align: center; color: rgb(0, 0, 0); font-size: 7pt; font-weight: bold;">Twelve Months</div>
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                        <td valign="bottom" rowspan="1" style="vertical-align: top;">&#160;</td>
                        <td valign="bottom" rowspan="1" style="vertical-align: top;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
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                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
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                      <tr>
                        <td valign="bottom" style="vertical-align: top; width: 15%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">Mattress Fabrics</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; 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: 6%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">10,391</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">$</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">73,455</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">14.1</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">%</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                      </tr>
                      <tr>
                        <td valign="bottom" style="vertical-align: top; width: 15%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">Upholstery Fabrics</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 6%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">11,155</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">20,739</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">53.8</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">%</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
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                      <tr>
                        <td valign="bottom" style="vertical-align: top; width: 15%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">Home Accessories</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 6%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">(1,548</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">)</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">3,722</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top;">
                          <div style="text-align: right; color: rgb(0, 0, 0); font-size: 7pt;">N.M.</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
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                      <tr>
                        <td valign="bottom" style="vertical-align: top; padding-bottom: 2px; width: 15%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">(less: Unallocated Corporate)</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 7pt; 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: 6%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">(8,970</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: rgb(0, 0, 0); font-size: 7pt;">)</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; 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); font-size: 7pt; 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: rgb(0, 0, 0); font-size: 7pt;">29,470</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; 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: rgb(0, 0, 0); font-size: 7pt;">N.M.</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt; padding-bottom: 2px;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt; padding-bottom: 2px;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt; padding-bottom: 2px;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt; padding-bottom: 2px;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt; padding-bottom: 2px;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt; padding-bottom: 2px;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt; padding-bottom: 2px;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt; padding-bottom: 2px;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt; padding-bottom: 2px;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt; padding-bottom: 2px;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt; padding-bottom: 2px;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt; padding-bottom: 2px;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-size: 7pt; width: 1%;">&#160;</td>
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                      <tr>
                        <td valign="bottom" style="vertical-align: top; width: 15%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">Total</div>
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                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; 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: 6%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">11,028</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; 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: 4%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">127,386</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">8.7</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">%</div>
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                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                      </tr>
                      <tr>
                        <td valign="bottom" style="vertical-align: top; font-size: 7pt; width: 15%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; font-size: 7pt; width: 6%;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; font-size: 7pt; width: 4%;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; font-size: 7pt; width: 4%;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                      </tr>
                      <tr>
                        <td valign="bottom" style="vertical-align: top; font-size: 7pt; width: 15%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; font-size: 7pt; width: 6%;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; font-size: 7pt; width: 4%;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; font-size: 7pt; width: 4%;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
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                        <td valign="bottom" rowspan="1" style="vertical-align: top; width: 15%; font-weight: 400;">
                          <div style="font-size: 7pt; font-weight: bold;">Average Capital Employed</div>
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                        <td valign="bottom" rowspan="1" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%; padding-bottom: 2px; font-weight: bold;"><br>
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                        <td valign="bottom" rowspan="1" colspan="19" style="vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0); font-size: 7pt; font-weight: bold;">
                          <div style="text-align: center;">As of the three Months Ended February 2, 2020</div>
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                        <td valign="bottom" rowspan="1" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%; font-weight: bold; text-align: center; padding-bottom: 2px;"><br>
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                          <div style="font-size: 7pt; font-weight: bold; text-align: center;"> As of the three Months Ended November 3, 2019</div>
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                        <td valign="bottom" rowspan="1" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%; font-weight: bold; text-align: center;">&#160;</td>
                        <td valign="bottom" rowspan="1" colspan="19" style="vertical-align: top; font-weight: 400; border-bottom: 2px solid rgb(0, 0, 0);">
                          <div style="font-size: 7pt; font-weight: bold; text-align: center;"> As of the three Months Ended August 4, 2019</div>
                        </td>
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                      <tr>
                        <td valign="bottom" style="vertical-align: top; font-size: 7pt; width: 15%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top;">
                          <div style="text-align: center; color: rgb(0, 0, 0); font-size: 7pt;">Mattress</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top;">
                          <div style="text-align: center; color: rgb(0, 0, 0); font-size: 7pt;">Upholstery</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
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                          <div style="text-align: center; color: rgb(0, 0, 0); font-size: 7pt;">Home</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
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                          <div style="text-align: center; color: rgb(0, 0, 0); font-size: 7pt;">Mattress</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top;">
                          <div style="text-align: center; color: rgb(0, 0, 0); font-size: 7pt;">Home</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
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                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">Unallocated</div>
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                        <td valign="bottom" style="vertical-align: top;">&#160;</td>
                        <td valign="bottom" style="vertical-align: top;" rowspan="1" colspan="3">&#160;&#160;&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
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                          <div style="text-align: center; color: rgb(0, 0, 0); font-size: 7pt;">Mattress</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
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                          <div style="text-align: center; color: rgb(0, 0, 0); font-size: 7pt;">Upholstery</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
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                          <div style="text-align: center; color: rgb(0, 0, 0); font-size: 7pt;">Home</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
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                        <td valign="bottom" style="vertical-align: top;">&#160;</td>
                        <td valign="bottom" style="vertical-align: top;">&#160;</td>
                        <td valign="bottom" style="vertical-align: top;" rowspan="1" colspan="2">&#160;&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
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                      <tr>
                        <td valign="bottom" style="vertical-align: top; padding-bottom: 2px; font-size: 7pt; width: 15%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-size: 7pt; 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: center; color: rgb(0, 0, 0); font-size: 7pt;">Fabrics</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; 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: center; color: rgb(0, 0, 0); font-size: 7pt;">Fabrics</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; 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: center; color: rgb(0, 0, 0); font-size: 7pt;">Accessories</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; 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: center; color: rgb(0, 0, 0); font-size: 7pt;">Corporate</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; 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: center; color: rgb(0, 0, 0); font-size: 7pt;">Total</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-size: 7pt; 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: center; color: rgb(0, 0, 0); font-size: 7pt;">Fabrics</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; 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: center; color: rgb(0, 0, 0); font-size: 7pt;">Fabrics</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; 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: center; color: rgb(0, 0, 0); font-size: 7pt;">Accessories</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; 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: center; color: rgb(0, 0, 0); font-size: 7pt;">Corporate</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; 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: center; color: rgb(0, 0, 0); font-size: 7pt;">Total</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-size: 7pt; 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: center; color: rgb(0, 0, 0); font-size: 7pt;">Fabrics</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; 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: center; color: rgb(0, 0, 0); font-size: 7pt;">Fabrics</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; 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: center; color: rgb(0, 0, 0); font-size: 7pt;">Accessories</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; 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: center; color: rgb(0, 0, 0); font-size: 7pt;">Corporate</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; 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: center; color: rgb(0, 0, 0); font-size: 7pt;">Total</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 7pt; width: 1%;">&#160;</td>
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                      <tr>
                        <td valign="bottom" style="vertical-align: top; font-size: 7pt; width: 15%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; font-size: 7pt; width: 6%;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; font-size: 7pt; width: 4%;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; font-size: 7pt; width: 4%;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="2" style="vertical-align: top; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
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                        <td valign="bottom" style="vertical-align: top; width: 15%; font-size: 7pt;">
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                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">$</div>
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                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 6%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">88,641</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">42,248</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">7,183</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">72,268</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">210,340</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">$</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">84,473</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">42,122</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">7,280</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">97,847</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">231,722</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">$</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">83,056</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">40,456</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">6,414</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">94,521</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">224,447</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                      </tr>
                      <tr>
                        <td valign="bottom" style="vertical-align: top; width: 15%; padding-bottom: 2px;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">Total liabilities (5)</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 6%; border-bottom: 2px solid rgb(0, 0, 0);">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">(10,464</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: rgb(0, 0, 0); font-size: 7pt;">)</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; 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); font-size: 7pt;">&#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: rgb(0, 0, 0); font-size: 7pt;">(18,097</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: rgb(0, 0, 0); font-size: 7pt;">)</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; 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); font-size: 7pt;">&#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: rgb(0, 0, 0); font-size: 7pt;">(4,074</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: rgb(0, 0, 0); font-size: 7pt;">)</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; 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); font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0);">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">(17,609</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: rgb(0, 0, 0); font-size: 7pt;">)</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; 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); font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0);">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">(50,244</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: rgb(0, 0, 0); font-size: 7pt;">)</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 7pt;">&#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); font-size: 7pt;">(14,079</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: rgb(0, 0, 0); font-size: 7pt;">)</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; 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); font-size: 7pt;">&#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); font-size: 7pt;">(22,711</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: rgb(0, 0, 0); font-size: 7pt;">)</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; 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); font-size: 7pt;">&#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); font-size: 7pt;">(2,732</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: rgb(0, 0, 0); font-size: 7pt;">)</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; 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); font-size: 7pt;">&#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); font-size: 7pt;">(26,278</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: rgb(0, 0, 0); font-size: 7pt;">)</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; 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); font-size: 7pt;">&#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); font-size: 7pt;">(65,800</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: rgb(0, 0, 0); font-size: 7pt;">)</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 7pt;">&#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); font-size: 7pt;">(11,854</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: rgb(0, 0, 0); font-size: 7pt;">)</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; 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); font-size: 7pt;">&#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); font-size: 7pt;">(20,352</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: rgb(0, 0, 0); font-size: 7pt;">)</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; 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); font-size: 7pt;">&#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); font-size: 7pt;">(2,301</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: rgb(0, 0, 0); font-size: 7pt;">)</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; 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); font-size: 7pt;">&#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); font-size: 7pt;">(25,604</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: rgb(0, 0, 0); font-size: 7pt;">)</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; 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); font-size: 7pt;">&#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); font-size: 7pt;">(60,111</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: rgb(0, 0, 0); font-size: 7pt;">)</div>
                        </td>
                      </tr>
                      <tr>
                        <td valign="bottom" style="vertical-align: top; width: 15%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">Subtotal</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">$</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 6%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">78,177</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">$</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">24,151</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">$</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">3,109</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">$</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">54,659</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">$</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">160,096</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">$</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">70,394</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">$</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">19,411</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">$</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">4,548</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">$</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">71,569</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">$</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">165,922</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">$</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">71,202</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">$</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">20,104</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">$</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">4,113</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">$</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">68,917</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">$</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">164,336</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                      </tr>
                      <tr>
                        <td valign="bottom" style="vertical-align: top; width: 15%;">
                          <div style="font-size: 7pt;">Less:</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 6%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                      </tr>
                      <tr>
                        <td valign="bottom" style="vertical-align: top; width: 15%;">
                          <div style="font-size: 7pt;">Cash and cash equivalents</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 6%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">(21,872</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">)</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">(21,872</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">)</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">(47,183</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">)</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">(47,183</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">)</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">(44,236</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">)</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">(44,236</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">)</div>
                        </td>
                      </tr>
                      <tr>
                        <td valign="bottom" style="vertical-align: top; width: 15%;">
                          <div style="font-size: 7pt;">Short-term investments - </div>
                          <div style="font-size: 7pt;">Held-To-Maturity</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 6%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">(3,171</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">)</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">(3,171</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">)</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
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                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
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                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">(920</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">)</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">(920</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">)</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">(511</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">)</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">(511</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">)</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">(486</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">)</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">(486</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">)</div>
                        </td>
                      </tr>
                      <tr>
                        <td valign="bottom" style="vertical-align: top; width: 15%;">
                          <div style="font-size: 7pt;">Income taxes payable - current</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 6%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">455</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">455</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">1,539</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">1,539</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">1,116</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">1,116</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                      </tr>
                      <tr>
                        <td valign="bottom" style="vertical-align: top; width: 15%;">
                          <div style="font-size: 7pt;">Income taxes payable - long-term</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 6%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">3,442</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">3,442</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">3,442</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">3,442</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">3,640</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">3,640</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                      </tr>
                      <tr>
                        <td valign="bottom" style="vertical-align: top; width: 15%;">
                          <div style="font-size: 7pt;">Deferred income taxes - non-current</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 6%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">2,013</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">2,013</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">3,283</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">3,283</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">2,543</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">2,543</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
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                      <tr>
                        <td valign="bottom" style="vertical-align: top; width: 15%;">
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                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 6%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">925</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">925</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">925</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">925</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">925</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">925</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
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                      <tr>
                        <td valign="bottom" style="vertical-align: top; width: 15%;">
                          <div style="font-size: 7pt;">Deferred compensation - non-current</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 6%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">7,637</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">7,637</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">7,429</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">7,429</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">7,232</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">7,232</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
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                      <tr>
                        <td valign="bottom" style="vertical-align: top; width: 15%; font-size: 7pt; padding-bottom: 2px;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; padding-bottom: 2px;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 6%; font-size: 7pt; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%; font-size: 7pt; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%; font-size: 7pt; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 7pt; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 7pt; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; padding-bottom: 2px;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; padding-bottom: 2px;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
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                      <tr>
                        <td valign="bottom" style="vertical-align: top; width: 15%; padding-bottom: 4px;">
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                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 7pt;">&#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-size: 7pt;">$</div>
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                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 6%; border-bottom: 4px double rgb(0, 0, 0);">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">78,177</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); font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; 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-size: 7pt;">$</div>
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                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%; border-bottom: 4px double rgb(0, 0, 0);">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">24,151</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">$</div>
                        </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: rgb(0, 0, 0); font-size: 7pt;">3,109</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; 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-size: 7pt;">$</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 4px double rgb(0, 0, 0);">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">24,051</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">$</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 4px double rgb(0, 0, 0);">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">129,488</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 7pt;">&#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-size: 7pt;">$</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; border-bottom: 4px double rgb(0, 0, 0);">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">70,394</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">$</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; border-bottom: 4px double rgb(0, 0, 0);">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">19,411</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; 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-size: 7pt;">$</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; border-bottom: 4px double rgb(0, 0, 0);">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">4,548</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">$</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; border-bottom: 4px double rgb(0, 0, 0);">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">31,409</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; 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-size: 7pt;">$</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; border-bottom: 4px double rgb(0, 0, 0);">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">125,762</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">$</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; border-bottom: 4px double rgb(0, 0, 0);">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">71,202</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; 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-size: 7pt;">$</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; border-bottom: 4px double rgb(0, 0, 0);">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">20,104</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">$</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; border-bottom: 4px double rgb(0, 0, 0);">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">4,113</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; 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-size: 7pt;">$</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; border-bottom: 4px double rgb(0, 0, 0);">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">30,795</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">$</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; border-bottom: 4px double rgb(0, 0, 0);">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">126,214</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 7pt;">&#160;</td>
                      </tr>
                      <tr>
                        <td valign="bottom" style="vertical-align: top; width: 15%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 6%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
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                      <tr>
                        <td valign="bottom" style="vertical-align: top; padding-bottom: 2px; font-size: 7pt; width: 15%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-size: 7pt; 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: center; color: rgb(0, 0, 0); font-size: 7pt;">Fabrics</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; 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: center; color: rgb(0, 0, 0); font-size: 7pt;">Fabrics</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; 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: center; color: rgb(0, 0, 0); font-size: 7pt;">Accessories</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; 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: center; color: rgb(0, 0, 0); font-size: 7pt;">Corporate</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; 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: center; color: rgb(0, 0, 0); font-size: 7pt;">Total</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-size: 7pt; 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: center; color: rgb(0, 0, 0); font-size: 7pt;">Fabrics</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; 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: center; color: rgb(0, 0, 0); font-size: 7pt;">Fabrics</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; 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: center; color: rgb(0, 0, 0); font-size: 7pt;">Accessories</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; 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: center; color: rgb(0, 0, 0); font-size: 7pt;">Corporate</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; 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: center; color: rgb(0, 0, 0); font-size: 7pt;">Total</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; font-size: 7pt; width: 2%;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; font-size: 7pt; width: 2%;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; font-size: 7pt; width: 2%;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; font-size: 7pt; width: 2%;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; font-size: 7pt; width: 2%;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-size: 7pt; width: 1%;">&#160;</td>
                      </tr>
                      <tr>
                        <td valign="bottom" style="vertical-align: top; width: 15%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 6%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
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                        <td valign="bottom" style="vertical-align: top; width: 15%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">Total assets (4)</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">$</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 6%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">83,393</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">37,529</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">5,618</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">93,186</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">219,726</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">$</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">86,707</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">43,097</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">5,607</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">89,497</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">224,908</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                      </tr>
                      <tr>
                        <td valign="bottom" style="vertical-align: top; width: 15%; padding-bottom: 2px;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">Total liabilities (5)</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 6%; border-bottom: 2px solid rgb(0, 0, 0);">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">(10,996</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: rgb(0, 0, 0); font-size: 7pt;">)</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; 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); font-size: 7pt;">&#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: rgb(0, 0, 0); font-size: 7pt;">(18,114</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: rgb(0, 0, 0); font-size: 7pt;">)</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; 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); font-size: 7pt;">&#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: rgb(0, 0, 0); font-size: 7pt;">(2,215</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: rgb(0, 0, 0); font-size: 7pt;">)</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; 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); font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0);">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">(24,154</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: rgb(0, 0, 0); font-size: 7pt;">)</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; 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); font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0);">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">(55,479</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: rgb(0, 0, 0); font-size: 7pt;">)</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 7pt;">&#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); font-size: 7pt;">(11,604</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: rgb(0, 0, 0); font-size: 7pt;">)</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; 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); font-size: 7pt;">&#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); font-size: 7pt;">(22,483</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: rgb(0, 0, 0); font-size: 7pt;">)</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; 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); font-size: 7pt;">&#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); font-size: 7pt;">(2,168</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: rgb(0, 0, 0); font-size: 7pt;">)</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; 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); font-size: 7pt;">&#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); font-size: 7pt;">(21,421</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: rgb(0, 0, 0); font-size: 7pt;">)</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; 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); font-size: 7pt;">&#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); font-size: 7pt;">(57,676</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: rgb(0, 0, 0); font-size: 7pt;">)</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; padding-bottom: 2px; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; padding-bottom: 2px; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; padding-bottom: 2px; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; padding-bottom: 2px; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; padding-bottom: 2px; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 7pt;">&#160;</td>
                      </tr>
                      <tr>
                        <td valign="bottom" style="vertical-align: top; width: 15%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 6%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                      </tr>
                      <tr>
                        <td valign="bottom" style="vertical-align: top; width: 15%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">Subtotal</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">$</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 6%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">72,397</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">$</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">19,415</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">$</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">3,403</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">$</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">69,032</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">$</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">164,247</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">$</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">75,103</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">$</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">20,614</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">$</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">3,439</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">$</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">68,076</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">$</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">167,232</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                      </tr>
                      <tr>
                        <td valign="bottom" style="vertical-align: top; width: 15%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">Less:</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 6%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                      </tr>
                      <tr>
                        <td valign="bottom" style="vertical-align: top; width: 15%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">Cash and cash equivalents</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 6%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">(40,008</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">)</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">(40,008</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">)</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">(26,418</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">)</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">(26,418</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">)</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                      </tr>
                      <tr>
                        <td valign="bottom" style="vertical-align: top; width: 15%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">Short-term investments - <br>
                            Held-To-Maturity</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 6%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">(5,001</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">)</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">(5,001</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">)</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">(3,224</div>
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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%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">(3,224</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">)</div>
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                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
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                      <tr>
                        <td valign="bottom" style="vertical-align: top; width: 15%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">Income taxes payable - current</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 6%;">
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">1,022</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">1,022</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">642</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">642</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
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                      <tr>
                        <td valign="bottom" style="vertical-align: top; width: 15%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">Income taxes payable - long-term</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 6%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">3,249</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">3,249</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">3,294</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">3,294</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
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                      <tr>
                        <td valign="bottom" style="vertical-align: top; width: 15%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">Deferred income taxes - non-current</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 6%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">3,176</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">3,176</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">2,225</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">2,225</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
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                      <tr>
                        <td valign="bottom" style="vertical-align: top; width: 15%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">Subordinated loan payable</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 6%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">675</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">675</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
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                      <tr>
                        <td valign="bottom" style="vertical-align: top; width: 15%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">Deferred compensation - non-current</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 6%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">6,998</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">6,998</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">-</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">6,782</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%;">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">6,782</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
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                      <tr>
                        <td valign="bottom" style="vertical-align: top; width: 15%; font-size: 7pt; padding-bottom: 2px;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; padding-bottom: 2px;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 6%; font-size: 7pt; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%; font-size: 7pt; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%; font-size: 7pt; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 7pt; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; border-bottom: 2px solid rgb(0, 0, 0);">&#160;</td>
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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); font-size: 7pt;">&#160;</td>
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                        <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-size: 7pt;">$</div>
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                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">3,403</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">$</div>
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                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">30,096</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); font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; 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-size: 7pt;">$</div>
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                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">125,311</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">$</div>
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                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; border-bottom: 4px double rgb(0, 0, 0);">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">75,103</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); font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; 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-size: 7pt;">$</div>
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                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">20,614</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">$</div>
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                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; border-bottom: 4px double rgb(0, 0, 0);">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">3,439</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); font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; 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-size: 7pt;">$</div>
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                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; border-bottom: 4px double rgb(0, 0, 0);">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">30,999</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">$</div>
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                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; border-bottom: 4px double rgb(0, 0, 0);">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">130,155</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); font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; padding-bottom: 4px; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; padding-bottom: 4px; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; padding-bottom: 4px; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; padding-bottom: 4px; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; padding-bottom: 4px; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 7pt;">&#160;</td>
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                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 6%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
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                      <tr>
                        <td valign="bottom" style="vertical-align: top; font-size: 7pt; width: 15%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
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                          <div style="text-align: center; color: rgb(0, 0, 0); font-size: 7pt;">Mattress</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
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                          <div style="text-align: center; color: rgb(0, 0, 0); font-size: 7pt;">Upholstery</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
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                          <div style="text-align: center; color: rgb(0, 0, 0); font-size: 7pt;">Home</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
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                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">Unallocated</div>
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                        <td valign="bottom" style="vertical-align: top;">&#160;</td>
                        <td valign="bottom" style="vertical-align: top;">&#160;</td>
                        <td valign="bottom" style="vertical-align: top;">&#160;</td>
                        <td valign="bottom" style="vertical-align: top;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; font-size: 7pt; width: 2%;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; font-size: 7pt; width: 2%;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; font-size: 7pt; width: 2%;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; font-size: 7pt; width: 2%;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; font-size: 7pt; width: 2%;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; font-size: 7pt; width: 2%;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; font-size: 7pt; width: 2%;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; font-size: 7pt; width: 2%;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; font-size: 7pt; width: 2%;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; font-size: 7pt; width: 2%;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; font-size: 7pt; width: 1%;">&#160;</td>
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                        <td valign="bottom" style="vertical-align: top; padding-bottom: 2px; font-size: 7pt; width: 15%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-size: 7pt; 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: center; color: rgb(0, 0, 0); font-size: 7pt;">Fabrics</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; 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: center; color: rgb(0, 0, 0); font-size: 7pt;">Fabrics</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; 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: center; color: rgb(0, 0, 0); font-size: 7pt;">Accessories</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; 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: center; color: rgb(0, 0, 0); font-size: 7pt;">Corporate</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 7pt; 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: center; color: rgb(0, 0, 0); font-size: 7pt;">Total</div>
                        </td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; font-size: 7pt; width: 2%;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; font-size: 7pt; width: 2%;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; font-size: 7pt; width: 2%;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; font-size: 7pt; width: 2%;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; font-size: 7pt; width: 2%;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; font-size: 7pt; width: 2%;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; font-size: 7pt; width: 2%;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; font-size: 7pt; width: 2%;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; font-size: 7pt; width: 2%;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-size: 7pt; width: 1%;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; padding-bottom: 2px; font-size: 7pt; width: 2%;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-size: 7pt; width: 1%;">&#160;</td>
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                          <div style="text-align: center; color: rgb(0, 0, 0); font-size: 7pt; font-weight: bold;">Average Capital Employed (3)</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 7pt;">&#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-size: 7pt;">$</div>
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                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 6%; border-bottom: 4px double rgb(0, 0, 0);">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">73,455</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">$</div>
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                        <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: rgb(0, 0, 0); font-size: 7pt;">20,739</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); font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; 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-size: 7pt;">$</div>
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                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 4%; border-bottom: 4px double rgb(0, 0, 0);">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">3,722</div>
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                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">$</div>
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                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 4px double rgb(0, 0, 0);">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">29,470</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); font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt; 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-size: 7pt;">$</div>
                        </td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 4px double rgb(0, 0, 0);">
                          <div style="color: rgb(0, 0, 0); font-size: 7pt;">127,386</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); font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; padding-bottom: 4px; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; padding-bottom: 4px; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; padding-bottom: 4px; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; padding-bottom: 4px; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; padding-bottom: 4px; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; padding-bottom: 4px; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 7pt;">&#160;</td>
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                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
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                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
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                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; font-size: 7pt;">&#160;</td>
                        <td valign="bottom" nowrap="nowrap" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 7pt;">&#160;</td>
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                  <div> <br>
                  </div>
                  <div>
                    <div>
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                          <tr>
                            <td style="width: 2%; vertical-align: top;">
                              <div style="font-size: 7pt; font-weight: bold;">Notes:</div>
                            </td>
                            <td style="width: 98%; vertical-align: top; font-size: 7pt; font-weight: bold;">&#160;</td>
                          </tr>
                          <tr>
                            <td style="width: 2%; vertical-align: top; font-size: 7pt; font-weight: bold;">&#160;</td>
                            <td style="width: 98%; vertical-align: top; font-size: 7pt; font-weight: bold;">&#160;</td>
                          </tr>
                          <tr>
                            <td style="width: 2%; vertical-align: top;">
                              <div style="font-size: 7pt; font-weight: bold;">(1)</div>
                            </td>
                            <td style="width: 98%; vertical-align: top;">
                              <div style="font-size: 7pt; font-weight: bold;">See reconciliation per page 13 of this financial information release.</div>
                            </td>
                          </tr>
                          <tr>
                            <td style="width: 2%; vertical-align: top; font-size: 7pt; font-weight: bold;">&#160;</td>
                            <td style="width: 98%; vertical-align: top; font-size: 7pt; font-weight: bold;">&#160;</td>
                          </tr>
                          <tr>
                            <td style="width: 2%; vertical-align: top;">
                              <div style="font-size: 7pt; font-weight: bold;">(2)</div>
                            </td>
                            <td style="width: 98%; vertical-align: top;">
                              <div style="font-size: 7pt; font-weight: bold;">Average capital employed was computed using the five quarterly periods ending February 2, 2020, November 3, 2019, August 4, 2019, April 28, 2019, and January 27, 2019.</div>
                            </td>
                          </tr>
                          <tr>
                            <td style="width: 2%; vertical-align: top; font-size: 7pt; font-weight: bold;" rowspan="1">&#160;</td>
                            <td style="width: 98%; vertical-align: top; font-size: 7pt; font-weight: bold;" rowspan="1">&#160;</td>
                          </tr>
                          <tr>
                            <td style="width: 2%; vertical-align: top;">
                              <div style="font-size: 7pt; font-weight: bold;">(3)</div>
                            </td>
                            <td style="width: 98%; vertical-align: top;">
                              <div style="font-size: 7pt; font-weight: bold;">Return on average capital employed represents the last twelve months operating income as of February 2, 2020, divided by average capital employed. Average capital employed does
                                not include cash and cash equivalents, short-term investments - Held-To-Maturity, short-term investments - Available for Sale, long-term investments - Rabbi Trust, long-term investments-Held-To-Maturity, noncurrent deferred
                                income tax assets and liabilities, income taxes receivable and payable, subordinated loan payable, and noncurrent deferred compensation</div>
                            </td>
                          </tr>
                          <tr>
                            <td style="width: 2%; vertical-align: top; font-size: 7pt; font-weight: bold;">&#160;</td>
                            <td style="width: 98%; vertical-align: top; font-size: 7pt; font-weight: bold;">&#160;</td>
                          </tr>
                          <tr>
                            <td style="width: 2%; vertical-align: top;">
                              <div style="font-size: 7pt; font-weight: bold;">(4)</div>
                            </td>
                            <td style="width: 98%; vertical-align: top;">
                              <div style="font-size: 7pt; font-weight: bold;">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</div>
                            </td>
                          </tr>
                          <tr>
                            <td style="width: 2%; vertical-align: top;">
                              <div style="font-size: 7pt; font-weight: bold;">&#160;&#160;&#160;&#160; <br>
                              </div>
                            </td>
                            <td style="width: 98%; vertical-align: top; font-size: 7pt; font-weight: bold;">&#160;</td>
                          </tr>
                          <tr>
                            <td style="width: 2%; vertical-align: top;">
                              <div style="font-size: 7pt; font-weight: bold;">(5)</div>
                            </td>
                            <td style="width: 98%; vertical-align: top;">
                              <div style="font-size: 7pt; font-weight: bold;">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.</div>
                            </td>
                          </tr>

                      </table>
                      <div> <br>
                      </div>
                      <div id="DSPFPageBreakArea" style="clear: both; margin-top: 10pt; margin-bottom: 10pt;">
                        <div id="DSPFPageBreak" style="page-break-after: always;">
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                      </div>
                      <div style="text-align: right;">&#160;Page 12 of 13</div>
                      <br>
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                        <table cellspacing="0" cellpadding="0" border="0" style="font-family: 'Times New Roman',Times,serif; font-size: 10pt; text-align: left; color: rgb(0, 0, 0); width: 100%;" id="zbb1c34c444004111b6c9f51e4123cb77">

                            <tr>
                              <td valign="bottom" style="vertical-align: top;" colspan="24" rowspan="1">
                                <div style="text-align: center; font-size: 7pt; font-weight: bold;">CULP, INC. FINANCIAL INFORMATION RELEASE</div>
                              </td>
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                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
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                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                            </tr>
                            <tr>
                              <td valign="bottom" style="vertical-align: top;" colspan="24" rowspan="1">
                                <div style="text-align: center; font-size: 7pt; font-weight: bold;">RETURN ON CAPITAL EMPLOYED BY SEGMENT</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                            </tr>
                            <tr>
                              <td valign="bottom" style="vertical-align: top;" colspan="24" rowspan="1">
                                <div style="text-align: center; font-size: 7pt; font-weight: bold;">FOR THE TWELVE MONTHS ENDED JANUARY 27, 2019</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
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                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
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                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
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                                <div style="text-align: center; font-size: 7pt; font-weight: bold;">(Amounts in Thousands)</div>
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                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
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                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
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                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
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                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
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                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
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                                <div style="text-align: center; font-size: 7pt; font-weight: bold;">(Unaudited)</div>
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                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
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                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
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                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
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                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
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                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
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                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
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                              <td valign="bottom" style="vertical-align: top; font-size: 7pt; width: 16%;">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
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                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
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                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
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                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
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                            <tr>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt; width: 16%;">&#160;</td>
                              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top;" colspan="6"><br>
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                              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
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                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
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                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
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                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
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                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
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                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
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                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
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                              <td valign="bottom" style="vertical-align: top; font-size: 7pt; width: 16%;">&#160;</td>
                              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
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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>
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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>
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                              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
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                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
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                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
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                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
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                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
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                              <td valign="bottom" style="vertical-align: top; font-size: 7pt; width: 16%;" rowspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt; font-weight: bold; text-align: center;" colspan="2" rowspan="1">&#160;Twelve Months</td>
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                              <td valign="bottom" style="vertical-align: top; font-size: 7pt; font-weight: bold;" colspan="2" rowspan="1">
                                <div style="text-align: center;">Average</div>
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                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; font-weight: bold; text-align: center; width: 1%;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt; font-weight: bold;" colspan="2" rowspan="1">
                                <div style="text-align: center;">Return on</div>
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                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2" rowspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2" rowspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2" rowspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2" rowspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2" rowspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2" rowspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2" rowspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2" rowspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2" rowspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2" rowspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2" rowspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2" rowspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1" rowspan="1">&#160;</td>
                            </tr>
                            <tr>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt; width: 16%;" rowspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt; font-weight: bold; text-align: center;" colspan="2" rowspan="1">&#160;Ended</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; text-align: center; vertical-align: bottom; font-weight: bold; width: 1%;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; font-weight: bold; text-align: center; width: 1%;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt; font-weight: bold; text-align: center;" colspan="2" rowspan="1">&#160;Capital</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; text-align: center; vertical-align: bottom; font-weight: bold; width: 1%;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; font-weight: bold; text-align: center; width: 1%;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt; font-weight: bold; text-align: center;" colspan="2" rowspan="1">&#160;Avg. Capital</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2" rowspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2" rowspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2" rowspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2" rowspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2" rowspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2" rowspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2" rowspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2" rowspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2" rowspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2" rowspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2" rowspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2" rowspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1" rowspan="1">&#160;</td>
                            </tr>
                            <tr>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt; width: 16%; padding-bottom: 2px;" rowspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt; font-weight: bold; text-align: center; border-bottom: 2px solid rgb(0, 0, 0);" colspan="2" rowspan="1">
                                <div> January 27, 2019 (1)</div>
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                              <td valign="bottom" style="vertical-align: top; font-size: 7pt; font-weight: bold; text-align: center; border-bottom: 2px solid rgb(0, 0, 0);" rowspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; font-weight: bold; text-align: center; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt; font-weight: bold; text-align: center; border-bottom: 2px solid rgb(0, 0, 0);" colspan="2" rowspan="1">
                                <div>Employed (2)</div>
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                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; text-align: center; vertical-align: bottom; font-weight: bold; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; font-weight: bold; text-align: center; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt; font-weight: bold; text-align: center; border-bottom: 2px solid rgb(0, 0, 0);" colspan="2" rowspan="1">
                                <div> Employed (3)</div>
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                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt; padding-bottom: 2px;" colspan="2" rowspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt; padding-bottom: 2px;" colspan="2" rowspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt; padding-bottom: 2px;" colspan="2" rowspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt; padding-bottom: 2px;" colspan="2" rowspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt; padding-bottom: 2px;" colspan="2" rowspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt; padding-bottom: 2px;" colspan="2" rowspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt; padding-bottom: 2px;" colspan="2" rowspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt; padding-bottom: 2px;" colspan="2" rowspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt; padding-bottom: 2px;" colspan="2" rowspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt; padding-bottom: 2px;" colspan="2" rowspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt; padding-bottom: 2px;" colspan="2" rowspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt; padding-bottom: 2px;" colspan="2" rowspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1" rowspan="1">&#160;</td>
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                              <td valign="bottom" style="vertical-align: top; font-size: 7pt; width: 16%;">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
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                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
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                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
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                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
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                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
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                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
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                            <tr>
                              <td valign="bottom" style="vertical-align: top; width: 16%;">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">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: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">$</div>
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                              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">14,995</div>
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                              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">$</div>
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                              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 4%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">77,132</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: 4%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">19.4</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">%</div>
                              </td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                            </tr>
                            <tr>
                              <td valign="bottom" style="vertical-align: top; width: 16%;">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">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: 6%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">11,229</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: 4%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">19,945</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: 4%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">56.3</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">%</div>
                              </td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                            </tr>
                            <tr>
                              <td valign="bottom" style="vertical-align: top; width: 16%;">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">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: 6%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">(255</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">)</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: 4%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">1,887</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: top;" colspan="2">
                                <div style="text-align: right; color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">N.M.</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                            </tr>
                            <tr>
                              <td valign="bottom" style="vertical-align: top; padding-bottom: 2px; width: 16%;">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">(less: Unallocated Corporate)</div>
                              </td>
                              <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" 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: 6%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">(6,605</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: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">)</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; 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: 4%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">24,653</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" 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; width: 1%; 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);" colspan="2">
                                <div style="text-align: right; color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">N.M.</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt; padding-bottom: 2px;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt; padding-bottom: 2px;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt; padding-bottom: 2px;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt; padding-bottom: 2px;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt; padding-bottom: 2px;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt; padding-bottom: 2px;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt; padding-bottom: 2px;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt; padding-bottom: 2px;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt; padding-bottom: 2px;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt; padding-bottom: 2px;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt; padding-bottom: 2px;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt; padding-bottom: 2px;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
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                            <tr>
                              <td valign="bottom" style="vertical-align: top; width: 16%;">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">Total</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">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">$</div>
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                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">19,364</div>
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                              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">$</div>
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                              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 4%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">123,617</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: 4%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">15.7</div>
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                              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">%</div>
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                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                            </tr>
                            <tr>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt; width: 16%;">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 6%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 4%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 4%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                            </tr>
                            <tr>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt; width: 16%;">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 6%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 4%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 4%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
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                            <tr>
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                              <td valign="bottom" style="vertical-align: bottom; font-weight: bold; font-size: 7pt; padding-bottom: 2px; width: 1%;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-weight: bold; font-size: 7pt; border-bottom: 2px solid rgb(0, 0, 0);" colspan="2" rowspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; font-weight: bold; font-size: 7pt; border-bottom: 2px solid rgb(0, 0, 0); width: 1%;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: bottom; font-weight: bold; font-size: 7pt; border-bottom: 2px solid rgb(0, 0, 0); width: 1%;" colspan="1" rowspan="1">&#160;</td>
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                              <td valign="bottom" style="vertical-align: bottom; font-weight: bold; font-size: 7pt; padding-bottom: 2px; width: 1%;" colspan="1" rowspan="1">&#160;</td>
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                              <td valign="bottom" style="vertical-align: bottom; font-weight: bold; font-size: 7pt; padding-bottom: 2px; width: 1%;" colspan="1" rowspan="1">&#160;</td>
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                            <tr>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt; width: 16%;">&#160;</td>
                              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top;" colspan="2">
                                <div style="text-align: center; color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">Mattress</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: top;" colspan="2">
                                <div style="text-align: center; color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">Upholstery</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: top;" colspan="2">
                                <div style="text-align: center; color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">Home</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 style="vertical-align: top; text-align: center;" colspan="2">
                                <div style="color: rgb(0, 0, 0); font-size: 7pt;">Unallocated</div>
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                              <td valign="bottom" style="vertical-align: top;">&#160;</td>
                              <td valign="bottom" style="vertical-align: top;">&#160;</td>
                              <td valign="bottom" style="vertical-align: top;" rowspan="1" colspan="2"><br>
                              </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: top;" colspan="2">
                                <div style="text-align: center; color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">Mattress</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: top;" colspan="2">
                                <div style="text-align: center; color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">Upholstery</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: top;" colspan="2">
                                <div style="text-align: center; color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">Home</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 style="vertical-align: top; text-align: center;" colspan="2">
                                <div style="color: rgb(0, 0, 0); font-size: 7pt;">Unallocated</div>
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                              <td valign="bottom" style="vertical-align: top;">&#160;</td>
                              <td valign="bottom" style="vertical-align: top;">&#160;</td>
                              <td valign="bottom" style="vertical-align: top;" rowspan="1" colspan="2"><br>
                              </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: top;" colspan="2">
                                <div style="text-align: center; color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">Mattress</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: top;" colspan="2">
                                <div style="text-align: center; color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">Upholstery</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: top;" colspan="2">
                                <div style="text-align: center; color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">Home</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: top;" colspan="2">
                                <div style="text-align: center; color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">Unallocated</div>
                              </td>
                              <td valign="bottom" style="vertical-align: top;">&#160;</td>
                              <td valign="bottom" style="vertical-align: top;">&#160;</td>
                              <td valign="bottom" style="vertical-align: top;" rowspan="1" colspan="2"><br>
                              </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; font-size: 7pt; padding-bottom: 2px; width: 16%;">&#160;</td>
                              <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" 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: center; color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">Fabrics</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" 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; width: 1%; 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);" colspan="2">
                                <div style="text-align: center; color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">Fabrics</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" 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; width: 1%; 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);" colspan="2">
                                <div style="text-align: center; color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">Accessories</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" 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; width: 1%; 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);" colspan="2">
                                <div style="text-align: center; color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">Corporate</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" 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; width: 1%; 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);" colspan="2">
                                <div style="text-align: center; color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">Total</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" 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; width: 1%; padding-bottom: 2px;" 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: center; color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">Fabrics</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" 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; width: 1%; 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);" colspan="2">
                                <div style="text-align: center; color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">Fabrics</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" 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; width: 1%; 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);" colspan="2">
                                <div style="text-align: center; color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">Accessories</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" 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; width: 1%; 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);" colspan="2">
                                <div style="text-align: center; color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">Corporate</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" 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; width: 1%; 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);" colspan="2">
                                <div style="text-align: center; color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">Total</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" 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; width: 1%; padding-bottom: 2px;" 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: center; color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">Fabrics</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" 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; width: 1%; 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);" colspan="2">
                                <div style="text-align: center; color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">Fabrics</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" 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; width: 1%; 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);" colspan="2">
                                <div style="text-align: center; color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">Accessories</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" 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; width: 1%; 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);" colspan="2">
                                <div style="text-align: center; color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">Corporate</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" 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; width: 1%; 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);" colspan="2">
                                <div style="text-align: center; color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">Total</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 1%;" colspan="1">&#160;</td>
                            </tr>
                            <tr>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt; width: 16%;">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 6%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 4%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 4%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt;" colspan="2">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                            </tr>
                            <tr>
                              <td valign="bottom" style="vertical-align: top; width: 16%;">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">Total assets (4)</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: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">$</div>
                              </td>
                              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">86,707</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: 4%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">43,097</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: 4%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">5,607</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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">89,497</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: 3%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">224,908</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: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">$</div>
                              </td>
                              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">86,494</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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">37,442</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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">5,203</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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">93,072</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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">222,211</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: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">$</div>
                              </td>
                              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">93,601</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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">37,386</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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">4,463</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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">90,922</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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">226,372</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: 16%; padding-bottom: 2px;">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">Total liabilities (5)</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: 6%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">(11,604</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-family: &#38;quot; font-size: 7pt;">)</div>
                              </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; 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: 4%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">(22,483</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-family: &#38;quot; font-size: 7pt;">)</div>
                              </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; 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: 4%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">(2,168</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-family: &#38;quot; font-size: 7pt;">)</div>
                              </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; 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: 2%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">(21,421</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-family: &#38;quot; font-size: 7pt;">)</div>
                              </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; 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: 3%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">(57,676</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-family: &#38;quot; font-size: 7pt;">)</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: 2%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">(9,790</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-family: &#38;quot; font-size: 7pt;">)</div>
                              </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; 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: 2%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">(19,646</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-family: &#38;quot; font-size: 7pt;">)</div>
                              </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; 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: 2%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">(1,960</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-family: &#38;quot; font-size: 7pt;">)</div>
                              </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; 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: 2%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">(23,346</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-family: &#38;quot; font-size: 7pt;">)</div>
                              </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; 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: 2%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">(54,742</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-family: &#38;quot; font-size: 7pt;">)</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: 2%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">(12,883</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-family: &#38;quot; font-size: 7pt;">)</div>
                              </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; 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: 2%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">(17,880</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-family: &#38;quot; font-size: 7pt;">)</div>
                              </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; 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: 2%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">(1,710</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-family: &#38;quot; font-size: 7pt;">)</div>
                              </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; 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: 2%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">(27,869</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-family: &#38;quot; font-size: 7pt;">)</div>
                              </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; 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: 2%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">(60,342</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-family: &#38;quot; font-size: 7pt;">)</div>
                              </td>
                            </tr>
                            <tr>
                              <td valign="bottom" style="vertical-align: top; width: 16%;">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">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: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">$</div>
                              </td>
                              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">75,103</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: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">$</div>
                              </td>
                              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 4%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">20,614</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">$</div>
                              </td>
                              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 4%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">3,439</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: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">$</div>
                              </td>
                              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">68,076</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">$</div>
                              </td>
                              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">167,232</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: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">$</div>
                              </td>
                              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">76,704</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">$</div>
                              </td>
                              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">17,796</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: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">$</div>
                              </td>
                              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">3,243</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">$</div>
                              </td>
                              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">69,726</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: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">$</div>
                              </td>
                              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">167,469</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">$</div>
                              </td>
                              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">80,718</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: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">$</div>
                              </td>
                              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">19,506</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">$</div>
                              </td>
                              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">2,753</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: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">$</div>
                              </td>
                              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">63,053</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">$</div>
                              </td>
                              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">166,030</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: 16%;">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">Less:</div>
                              </td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 6%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 4%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 4%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 3%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                            </tr>
                            <tr>
                              <td valign="bottom" style="vertical-align: top; width: 16%;">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">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">&#160;</td>
                              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">-</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: 4%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">-</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 4%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" 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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">(26,418</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">)</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: 3%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">(26,418</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">)</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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">-</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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">-</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" 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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">(14,768</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">)</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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">(14,768</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">)</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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">-</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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">-</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" 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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">(8,593</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">)</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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">(8,593</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">)</div>
                              </td>
                            </tr>
                            <tr>
                              <td valign="bottom" style="vertical-align: top; width: 16%;">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">Short-term investments - </div>
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                              </td>
                              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">-</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: 4%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">-</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 4%;" 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>
                              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">-</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: 3%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">-</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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">-</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: 2%;" colspan="1">
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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: 6%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">-</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: 4%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">-</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 4%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" 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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">642</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: 3%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">642</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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">-</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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">-</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" 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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">2,044</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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">2,044</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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">-</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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">-</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" 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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">1,244</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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">1,244</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: 16%;">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">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: 6%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">-</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: 4%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">-</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 4%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" 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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">3,294</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: 3%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">3,294</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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">-</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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">-</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" 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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">3,233</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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">3,233</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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">-</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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">-</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" 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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">3,733</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: 16%;">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">Deferred income taxes - non-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: 6%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">-</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: 4%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">-</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 4%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" 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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">2,225</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: 3%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">2,225</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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">-</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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">-</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" 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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">2,225</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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">2,225</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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">-</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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">-</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" 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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">2,150</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: 16%;">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">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: 6%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">-</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: 4%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">-</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 4%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" 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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">-</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: 3%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">-</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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">-</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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">-</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" 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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">-</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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">-</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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">-</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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">-</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" 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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">4,000</div>
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                              <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: 16%;">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">Deferred compensation - non-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: 6%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">-</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: 4%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">-</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 4%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" 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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">6,782</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: 3%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">6,782</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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">-</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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">-</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" 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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">7,120</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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">7,120</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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">-</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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">-</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" 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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">7,679</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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">7,679</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; font-size: 7pt; width: 16%; padding-bottom: 2px;">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 6%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 4%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 4%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
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                            <tr>
                              <td valign="bottom" style="vertical-align: top; width: 16%; padding-bottom: 4px;">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">Total Capital Employed</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: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">$</div>
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                              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">75,103</div>
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                              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">$</div>
                              </td>
                              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 4%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">20,614</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%; border-bottom: 4px double rgb(0, 0, 0);" 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-family: &#38;quot; font-size: 7pt;">$</div>
                              </td>
                              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 4%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">3,439</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">$</div>
                              </td>
                              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 2%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">30,999</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%; border-bottom: 4px double rgb(0, 0, 0);" 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-family: &#38;quot; font-size: 7pt;">$</div>
                              </td>
                              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">130,155</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">$</div>
                              </td>
                              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 2%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">76,704</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%; border-bottom: 4px double rgb(0, 0, 0);" 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-family: &#38;quot; font-size: 7pt;">$</div>
                              </td>
                              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 2%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">17,796</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">$</div>
                              </td>
                              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 2%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">3,243</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%; border-bottom: 4px double rgb(0, 0, 0);" 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-family: &#38;quot; font-size: 7pt;">$</div>
                              </td>
                              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 2%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">32,110</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">$</div>
                              </td>
                              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 2%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">129,853</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">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">$</div>
                              </td>
                              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 2%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">80,718</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">$</div>
                              </td>
                              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 2%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">19,506</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%; border-bottom: 4px double rgb(0, 0, 0);" 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-family: &#38;quot; font-size: 7pt;">$</div>
                              </td>
                              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 2%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">2,753</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">$</div>
                              </td>
                              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 2%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">31,118</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%; border-bottom: 4px double rgb(0, 0, 0);" 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-family: &#38;quot; font-size: 7pt;">$</div>
                              </td>
                              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 2%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">134,095</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; font-size: 7pt; width: 16%;">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 6%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 4%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 4%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 3%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
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                            <tr>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt; width: 16%;">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 6%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 4%;" colspan="1">&#160;</td>
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                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 4%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 3%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
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                            <tr>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt; width: 16%; padding-bottom: 2px;" rowspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-weight: bold; font-size: 7pt; text-align: center; border-bottom: 2px solid rgb(0, 0, 0);" colspan="19" rowspan="1">As of the three Months Ended April 29, 2018&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</td>
                              <td valign="bottom" style="vertical-align: bottom; width: 1%; font-weight: bold; font-size: 7pt; text-align: center; padding-bottom: 2px;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top; font-weight: bold; font-size: 7pt; text-align: center; border-bottom: 2px solid rgb(0, 0, 0);" colspan="19" rowspan="1">As of the three Months Ended January 28, 2018&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%; padding-bottom: 2px;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%; padding-bottom: 2px;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%; padding-bottom: 2px;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%; padding-bottom: 2px;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%; padding-bottom: 2px;" colspan="1" rowspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1" rowspan="1">&#160;</td>
                            </tr>
                            <tr>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt; width: 16%;">&#160;</td>
                              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: top;" colspan="2">
                                <div style="text-align: center; color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">Mattress</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: top;" colspan="2">
                                <div style="text-align: center; color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">Upholstery</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: top;" colspan="2">
                                <div style="text-align: center; color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">Home</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 style="vertical-align: top; text-align: center;" colspan="2">
                                <div style="color: rgb(0, 0, 0); font-size: 7pt;">Unallocated</div>
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                              <td valign="bottom" style="vertical-align: top;">&#160;</td>
                              <td valign="bottom" style="vertical-align: top;">&#160;</td>
                              <td valign="bottom" style="vertical-align: top;" rowspan="1" colspan="2"><br>
                              </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: top;" colspan="2">
                                <div style="text-align: center; color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">Mattress</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: top;" colspan="2">
                                <div style="text-align: center; color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">Upholstery</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: top;" colspan="2">
                                <div style="text-align: center; color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">Home</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: top;" colspan="2">
                                <div style="text-align: center; color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">Unallocated</div>
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                              <td valign="bottom" style="vertical-align: top;">&#160;</td>
                              <td valign="bottom" style="vertical-align: top;">&#160;</td>
                              <td valign="bottom" style="vertical-align: top;" rowspan="1" colspan="2"><br>
                              </td>
                              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                            </tr>
                            <tr>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt; padding-bottom: 2px; width: 16%;">&#160;</td>
                              <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" 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: center; color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">Fabrics</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" 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; width: 1%; 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);" colspan="2">
                                <div style="text-align: center; color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">Fabrics</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" 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; width: 1%; 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);" colspan="2">
                                <div style="text-align: center; color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">Accessories</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" 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; width: 1%; 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);" colspan="2">
                                <div style="text-align: center; color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">Corporate</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" 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; width: 1%; 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);" colspan="2">
                                <div style="text-align: center; color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">Total</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" 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; padding-bottom: 2px; width: 1%;" 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: center; color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">Fabrics</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" 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; width: 1%; 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);" colspan="2">
                                <div style="text-align: center; color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">Fabrics</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">&#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: top; border-bottom: 2px solid rgb(0, 0, 0);" colspan="2">
                                <div style="text-align: center; color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">Accessories</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" 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; width: 1%; 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);" colspan="2">
                                <div style="text-align: center; color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">Corporate</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">&#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: top; border-bottom: 2px solid rgb(0, 0, 0);" colspan="2">
                                <div style="text-align: center; color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">Total</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; padding-bottom: 2px; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; padding-bottom: 2px; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; padding-bottom: 2px; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; padding-bottom: 2px; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; padding-bottom: 2px; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
                            </tr>
                            <tr>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt; width: 16%;">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 6%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 4%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 4%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 3%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                            </tr>
                            <tr>
                              <td valign="bottom" style="vertical-align: top; width: 16%;">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">Total assets (4)</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: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">$</div>
                              </td>
                              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">95,061</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: 4%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">39,812</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: 4%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">-</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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">83,111</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: 3%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">217,984</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: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">$</div>
                              </td>
                              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">93,827</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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">43,458</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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">-</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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">79,559</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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">216,844</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                            </tr>
                            <tr>
                              <td valign="bottom" style="vertical-align: top; width: 16%; padding-bottom: 2px;">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">Total liabilities (5)</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: 6%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">(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-family: &#38;quot; font-size: 7pt;">)</div>
                              </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; 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: 4%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">(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-family: &#38;quot; font-size: 7pt;">)</div>
                              </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; 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: 4%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">-</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%; border-bottom: 2px solid rgb(0, 0, 0);" 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: 2%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">(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-family: &#38;quot; font-size: 7pt;">)</div>
                              </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; 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: 3%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">(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-family: &#38;quot; font-size: 7pt;">)</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: 2%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">(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-family: &#38;quot; font-size: 7pt;">)</div>
                              </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; 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: 2%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">(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-family: &#38;quot; font-size: 7pt;">)</div>
                              </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; 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: 2%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">-</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%; border-bottom: 2px solid rgb(0, 0, 0);" 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: 2%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">(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-family: &#38;quot; font-size: 7pt;">)</div>
                              </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; 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: 2%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">(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-family: &#38;quot; font-size: 7pt;">)</div>
                              </td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%; padding-bottom: 2px;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%; padding-bottom: 2px;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%; padding-bottom: 2px;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%; padding-bottom: 2px;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%; padding-bottom: 2px;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1">&#160;</td>
                            </tr>
                            <tr>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt; width: 16%;">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 6%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 4%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 4%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 3%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                            </tr>
                            <tr>
                              <td valign="bottom" style="vertical-align: top; width: 16%;">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">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: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">$</div>
                              </td>
                              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">77,726</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: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">$</div>
                              </td>
                              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 4%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">21,133</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">$</div>
                              </td>
                              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 4%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">-</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: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">$</div>
                              </td>
                              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">64,517</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">$</div>
                              </td>
                              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 3%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">163,376</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: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">$</div>
                              </td>
                              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">75,409</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">$</div>
                              </td>
                              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">20,677</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: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">$</div>
                              </td>
                              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">-</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">$</div>
                              </td>
                              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">56,096</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: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">$</div>
                              </td>
                              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">152,182</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                            </tr>
                            <tr>
                              <td valign="bottom" style="vertical-align: top; width: 16%;">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">Less:</div>
                              </td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 6%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 4%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 4%;" 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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                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">1,437</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>
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                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">1,437</div>
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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; text-align: right; width: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">1,580</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>
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                              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">1,580</div>
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                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
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                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
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                            <tr>
                              <td valign="bottom" style="vertical-align: top; width: 16%;">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">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: 6%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">-</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: 4%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">-</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 4%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" 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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">3,758</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: 3%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">3,758</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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">-</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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">-</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" 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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">10,940</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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">10,940</div>
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                              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
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                            <tr>
                              <td valign="bottom" style="vertical-align: top; width: 16%;">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">Deferred income taxes - non-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: 6%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">-</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: 4%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">-</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 4%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" 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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">2,150</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: 3%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">-</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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">-</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" 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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">2,096</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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">2,096</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
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                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                            </tr>
                            <tr>
                              <td valign="bottom" style="vertical-align: top; width: 16%;">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">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: 6%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">-</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: 4%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">-</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 4%;" 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>
                              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">-</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: 3%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">-</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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">-</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>
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                              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">-</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" 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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                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">-</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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">-</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
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                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
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                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">Deferred compensation - non-current</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: 6%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">-</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: 4%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">-</div>
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                              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 4%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" 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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">7,353</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: 3%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">7,353</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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">-</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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">-</div>
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                              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" 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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">7,216</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: 2%;" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">7,216</div>
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                              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
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                            <tr>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt; width: 16%; padding-bottom: 2px;">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 6%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 4%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 4%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 3%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%; padding-bottom: 2px;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%; padding-bottom: 2px;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%; padding-bottom: 2px;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%; padding-bottom: 2px;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%; padding-bottom: 2px;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1">&#160;</td>
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                            <tr>
                              <td valign="bottom" style="vertical-align: top; width: 16%; padding-bottom: 4px;">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">Total Capital Employed</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: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">$</div>
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                              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">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);" 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; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">$</div>
                              </td>
                              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 4%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">21,133</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">$</div>
                              </td>
                              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 4%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">-</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%; border-bottom: 4px double rgb(0, 0, 0);" 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-family: &#38;quot; font-size: 7pt;">$</div>
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                              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 2%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">15,958</div>
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                              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">$</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-family: &#38;quot; font-size: 7pt;">114,817</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>
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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>
                              <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; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
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                              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 2%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">-</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>
                              <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; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">$</div>
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                              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 2%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">13,079</div>
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                              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">$</div>
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                              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 2%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">109,165</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>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 4px;" colspan="1">&#160;</td>
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                              <td valign="bottom" style="vertical-align: top; font-size: 7pt; width: 16%;">&#160;</td>
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                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
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                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
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                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
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                            <tr>
                              <td valign="bottom" style="vertical-align: top; font-size: 7pt; width: 16%;">&#160;</td>
                              <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
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                                <div style="text-align: center; color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">Mattress</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>
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                                <div style="text-align: center; color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">Upholstery</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>
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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>
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                                <div style="color: rgb(0, 0, 0); font-size: 7pt;">Unallocated</div>
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                              <td valign="bottom" style="vertical-align: top;">&#160;</td>
                              <td valign="bottom" style="vertical-align: top;">&#160;</td>
                              <td valign="bottom" style="vertical-align: top;" rowspan="1" colspan="2"><br>
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                              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
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                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
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                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
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                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
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                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
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                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
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                              <td valign="bottom" style="vertical-align: top; font-size: 7pt; padding-bottom: 2px; width: 16%;">&#160;</td>
                              <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
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                                <div style="text-align: center; color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">Fabrics</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">&#160;</td>
                              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
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                                <div style="text-align: center; color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">Fabrics</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">&#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: top; border-bottom: 2px solid rgb(0, 0, 0);" colspan="2">
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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">&#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: top; border-bottom: 2px solid rgb(0, 0, 0);" colspan="2">
                                <div style="text-align: center; color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">Corporate</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">&#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: top; border-bottom: 2px solid rgb(0, 0, 0);" colspan="2">
                                <div style="text-align: center; color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">Total</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; padding-bottom: 2px; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; padding-bottom: 2px; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; padding-bottom: 2px; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; padding-bottom: 2px; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; padding-bottom: 2px; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; padding-bottom: 2px; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; padding-bottom: 2px; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; padding-bottom: 2px; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; padding-bottom: 2px; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; padding-bottom: 2px; width: 2%;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; padding-bottom: 2px; width: 1%;" colspan="1">&#160;</td>
                            </tr>
                            <tr>
                              <td valign="bottom" style="vertical-align: top; width: 16%; padding-bottom: 4px;">
                                <div style="text-align: center; color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt; font-weight: bold;">Average Capital Employed (3)</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: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">$</div>
                              </td>
                              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 6%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">77,132</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">$</div>
                              </td>
                              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 4%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">19,945</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%; border-bottom: 4px double rgb(0, 0, 0);" 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-family: &#38;quot; font-size: 7pt;">$</div>
                              </td>
                              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 4%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">1,887</div>
                              </td>
                              <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
                              <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">$</div>
                              </td>
                              <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 2%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                                <div style="color: rgb(0, 0, 0); font-family: &#38;quot; font-size: 7pt;">24,653</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%; border-bottom: 4px double rgb(0, 0, 0);" 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-family: &#38;quot; font-size: 7pt;">$</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-family: &#38;quot; font-size: 7pt;">123,617</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="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 4px;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 4px;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%; padding-bottom: 4px;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 4px;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 4px;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 4px;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%; padding-bottom: 4px;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 4px;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 4px;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 4px;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%; padding-bottom: 4px;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 4px;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 4px;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 4px;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%; padding-bottom: 4px;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 4px;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 4px;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 4px;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%; padding-bottom: 4px;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 4px;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 4px;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 4px;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%; padding-bottom: 4px;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 4px;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 4px;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 4px;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%; padding-bottom: 4px;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 4px;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 4px;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 4px;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%; padding-bottom: 4px;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 4px;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 4px;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 4px;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%; padding-bottom: 4px;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 4px;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 4px;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 4px;" colspan="1">&#160;</td>
                              <td valign="bottom" style="font-size: 7pt; vertical-align: bottom; text-align: right; width: 2%; padding-bottom: 4px;" colspan="1">&#160;</td>
                              <td valign="bottom" nowrap="nowrap" style="font-size: 7pt; vertical-align: bottom; width: 1%; padding-bottom: 4px;" colspan="1">&#160;</td>
                            </tr>

                        </table>
                        <div> <br>
                        </div>
                        <div> <br>
                        </div>
                        <div>
                          <table cellspacing="0" cellpadding="0" border="0" id="z9de3d133e3bd4ef59c0ef894ed02467d" style="font-family: 'Times New Roman',Times,serif; font-size: 10pt; width: 100%; border-collapse: collapse; text-align: left; color: rgb(0, 0, 0);">

                              <tr>
                                <td style="width: 2%; vertical-align: top;">
                                  <div style="font-size: 7pt; font-weight: bold;">Notes:</div>
                                </td>
                                <td style="width: 98%; vertical-align: top; font-weight: bold; font-size: 7pt;">&#160;</td>
                              </tr>
                              <tr>
                                <td style="width: 2%; vertical-align: top; font-weight: bold; font-size: 7pt;">&#160;</td>
                                <td style="width: 98%; vertical-align: top; font-weight: bold; font-size: 7pt;">&#160;</td>
                              </tr>
                              <tr>
                                <td style="width: 2%; vertical-align: top;">
                                  <div style="font-size: 7pt; font-weight: bold;">(1)</div>
                                </td>
                                <td style="width: 98%; vertical-align: top;">
                                  <div style="font-size: 7pt; font-weight: bold;">See reconciliation per page 13 of this financial information release.</div>
                                </td>
                              </tr>
                              <tr>
                                <td style="width: 2%; vertical-align: top; font-weight: bold; font-size: 7pt;">&#160;</td>
                                <td style="width: 98%; vertical-align: top; font-weight: bold; font-size: 7pt;">&#160;</td>
                              </tr>
                              <tr>
                                <td style="width: 2%; vertical-align: top;">
                                  <div style="font-size: 7pt; font-weight: bold;">(2)</div>
                                </td>
                                <td style="width: 98%; vertical-align: top;">
                                  <div style="font-size: 7pt; font-weight: bold;">Average capital employed was computed using the quarterly five periods ending January 27, 2019, October 28, 2018, July 29, 2018, April 29, 2018, and January 28, 2018.</div>
                                </td>
                              </tr>
                              <tr>
                                <td style="width: 2%; vertical-align: top; font-weight: bold; font-size: 7pt;">&#160;</td>
                                <td style="width: 98%; vertical-align: top; font-weight: bold; font-size: 7pt;">&#160;</td>
                              </tr>
                              <tr>
                                <td style="width: 2%; vertical-align: top;">
                                  <div style="font-size: 7pt; font-weight: bold;">(3)</div>
                                </td>
                                <td style="width: 98%; vertical-align: top;">
                                  <div style="font-size: 7pt; font-weight: bold;">Return on average capital employed represents the last twelve months operating income as of January 27, 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 payable, line of credit, and current and noncurrent deferred compensation.</div>
                                </td>
                              </tr>
                              <tr>
                                <td style="width: 2%; vertical-align: top; font-weight: bold; font-size: 7pt;">&#160;</td>
                                <td style="width: 98%; vertical-align: top; font-weight: bold; font-size: 7pt;">&#160;</td>
                              </tr>
                              <tr>
                                <td style="width: 2%; vertical-align: top;">
                                  <div style="font-size: 7pt; font-weight: bold;">(4)</div>
                                </td>
                                <td style="width: 98%; vertical-align: top;">
                                  <div style="font-size: 7pt; font-weight: bold;">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.</div>
                                </td>
                              </tr>
                              <tr>
                                <td style="width: 2%; vertical-align: top; font-weight: bold; font-size: 7pt;">&#160;</td>
                                <td style="width: 98%; vertical-align: top; font-weight: bold; font-size: 7pt;">&#160;</td>
                              </tr>
                              <tr>
                                <td style="width: 2%; vertical-align: top;">
                                  <div style="font-size: 7pt; font-weight: bold;">(5)</div>
                                </td>
                                <td style="width: 98%; vertical-align: top;">
                                  <div style="font-size: 7pt; font-weight: bold;">Accrued restructuring costs and certain obligations associated with our acquisitions are included in unallocated coporate 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.</div>
                                </td>
                              </tr>

                          </table>
                          <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 style="text-align: right;">&#160;Page 13 of 13</div>
                          <br>
                          <div>
                            <table cellspacing="0" cellpadding="0" style="font-family: 'Times New Roman',Times,serif; font-size: 10pt; text-align: left; color: rgb(0, 0, 0); width: 100%;" id="z07e49d89f8cd49fbbe60678c56489248">

                                <tr>
                                  <td valign="bottom" style="vertical-align: top;" rowspan="1" colspan="21">
                                    <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">CULP, INC.&#160; FINANCIAL INFORMATION RELEASE</div>
                                  </td>
                                </tr>
                                <tr>
                                  <td valign="bottom" style="vertical-align: top;" colspan="21" rowspan="1">
                                    <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">CONSOLIDATED STATEMENTS OF OPERATING INCOME (LOSS)</div>
                                  </td>
                                </tr>
                                <tr>
                                  <td valign="bottom" style="vertical-align: top;" colspan="21" rowspan="1">
                                    <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">FOR THE TWELVE MONTHS ENDED FEBRUARY 2, 2020 AND JANUARY 27, 2019</div>
                                  </td>
                                </tr>
                                <tr>
                                  <td valign="bottom" style="vertical-align: top;" rowspan="1" colspan="21">
                                    <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">(UNAUDITED)</div>
                                  </td>
                                </tr>
                                <tr>
                                  <td valign="bottom" style="vertical-align: top;" rowspan="1" colspan="21">
                                    <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">(AMOUNTS IN THOUSANDS)</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;">&#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;">&#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; 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: 2px solid rgb(0, 0, 0);" colspan="15" rowspan="1">
                                    <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif; 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="2">
                                    <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">Trailing 12</div>
                                  </td>
                                  <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom;" 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="2">
                                    <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">Months</div>
                                  </td>
                                  <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom;" 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: 2px solid rgb(0, 0, 0);" colspan="2">
                                    <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;"> 4/28/2019</div>
                                  </td>
                                  <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; 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);" 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: center; color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">8/4/2019</div>
                                  </td>
                                  <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; 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);" 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: center; color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">11/3/2019</div>
                                  </td>
                                  <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; 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);" 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: center; color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">2/2/2020</div>
                                  </td>
                                  <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0);" 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; border-bottom: 2px solid rgb(0, 0, 0);" colspan="2">
                                    <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">2/2/2020</div>
                                  </td>
                                  <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0);" 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="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-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div>
                                  </td>
                                  <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                                    <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">2,698</div>
                                  </td>
                                  <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                                  <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                                  <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">
                                    <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div>
                                  </td>
                                  <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                                    <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">2,623</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-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div>
                                  </td>
                                  <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                                    <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">3,293</div>
                                  </td>
                                  <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                                  <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                                  <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">
                                    <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div>
                                  </td>
                                  <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                                    <div style="color: #000000; font-family: 'Times New Roman', Times, serif; 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">
                                    <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div>
                                  </td>
                                  <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                                    <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">10,391</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-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; font-weight: bold;">3,473</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-family: 'Times New Roman', Times, serif; font-weight: bold;">3,030</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-family: 'Times New Roman', Times, serif; font-weight: bold;">11,155</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-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; font-weight: bold;">(479</div>
                                  </td>
                                  <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
                                    <div style="color: #000000; font-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; font-weight: bold;">(538</div>
                                  </td>
                                  <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
                                    <div style="color: #000000; font-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; font-weight: bold;">(350</div>
                                  </td>
                                  <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
                                    <div style="color: #000000; font-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; font-weight: bold;">(181</div>
                                  </td>
                                  <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
                                    <div style="color: #000000; font-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; font-weight: bold;">(1,548</div>
                                  </td>
                                  <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
                                    <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">)</div>
                                  </td>
                                </tr>
                                <tr>
                                  <td valign="bottom" style="vertical-align: top; width: 40%; padding-bottom: 2px;">
                                    <div style="color: #000000; font-family: 'Times New Roman', Times, serif; 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: 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-family: 'Times New Roman', Times, serif; font-weight: bold;">(2,037</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; font-family: 'Times New Roman', Times, serif; font-weight: bold;">)</div>
                                  </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; 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-family: 'Times New Roman', Times, serif; font-weight: bold;">(2,306</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; font-family: 'Times New Roman', Times, serif; font-weight: bold;">)</div>
                                  </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; 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-family: 'Times New Roman', Times, serif; font-weight: bold;">(2,433</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; font-family: 'Times New Roman', Times, serif; font-weight: bold;">)</div>
                                  </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; 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-family: 'Times New Roman', Times, serif; font-weight: bold;">(2,194</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; font-family: 'Times New Roman', Times, serif; 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: 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-family: 'Times New Roman', Times, serif; font-weight: bold;">(8,970</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; font-family: 'Times New Roman', Times, serif; font-weight: bold;">)</div>
                                  </td>
                                </tr>
                                <tr>
                                  <td valign="bottom" style="vertical-align: top; width: 40%;">
                                    <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;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-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; font-weight: bold;">3,983</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-family: 'Times New Roman', Times, serif; font-weight: bold;">2,432</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-family: 'Times New Roman', Times, serif; font-weight: bold;">11,028</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-family: 'Times New Roman', Times, serif; font-weight: bold;">Asset Impairments</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-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; font-weight: bold;">(13,639</div>
                                  </td>
                                  <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
                                    <div style="color: #000000; font-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; font-weight: bold;">(13,639</div>
                                  </td>
                                  <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
                                    <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">)</div>
                                  </td>
                                </tr>
                                <tr>
                                  <td valign="bottom" style="vertical-align: top; width: 40%;">
                                    <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">Reversal of 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-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; font-weight: bold;">6,081</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-family: 'Times New Roman', Times, serif; font-weight: bold;">6,081</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%; padding-bottom: 2px;">
                                    <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">Restructuring credit</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-family: 'Times New Roman', Times, serif; font-weight: bold;">-</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%; border-bottom: 2px solid rgb(0, 0, 0);" 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-family: 'Times New Roman', Times, serif; font-weight: bold;">35</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%; border-bottom: 2px solid rgb(0, 0, 0);" 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-family: 'Times New Roman', Times, serif; font-weight: bold;">-</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%; border-bottom: 2px solid rgb(0, 0, 0);" 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-family: 'Times New Roman', Times, serif; font-weight: bold;">35</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; font-family: 'Times New Roman', Times, serif; font-weight: bold;">70</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%;">&#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: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;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: 4px double rgb(0, 0, 0);" colspan="1">
                                    <div style="color: #000000; font-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; font-weight: bold;">1,959</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%; border-bottom: 4px double rgb(0, 0, 0);" 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-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div>
                                  </td>
                                  <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                                    <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">2,689</div>
                                  </td>
                                  <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
                                  <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
                                  <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                                    <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">$</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-family: 'Times New Roman', Times, serif; font-weight: bold;">3,983</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%; border-bottom: 4px double rgb(0, 0, 0);" 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-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div>
                                  </td>
                                  <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                                    <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">(5,091</div>
                                  </td>
                                  <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                                    <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">)</div>
                                  </td>
                                  <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" colspan="1">&#160;</td>
                                  <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                                    <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">$</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-family: 'Times New Roman', Times, serif; font-weight: bold;">3,540</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; 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>
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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: 2px solid rgb(0, 0, 0);" colspan="15" rowspan="1">
                                    <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif; 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: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                                  <td valign="bottom" style="vertical-align: bottom; text-align: right; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1">&#160;</td>
                                  <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0);" 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="2">
                                    <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">Trailing 12</div>
                                  </td>
                                  <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom;" 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="2">
                                    <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">Months</div>
                                  </td>
                                  <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom;" 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: 2px solid rgb(0, 0, 0);" colspan="2">
                                    <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;"> 4/29/2018</div>
                                  </td>
                                  <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; 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);" 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: center; color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">7/29/2018</div>
                                  </td>
                                  <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; 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);" 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: center; color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">10/28/2018</div>
                                  </td>
                                  <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; 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);" 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: center; color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">1/27/2019</div>
                                  </td>
                                  <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0);" 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; border-bottom: 2px solid rgb(0, 0, 0);" colspan="2">
                                    <div style="text-align: center; color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">1/27/2019</div>
                                  </td>
                                  <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0);" 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%;">
                                    <div style="color: #000000; font-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div>
                                  </td>
                                  <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                                    <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">6,088</div>
                                  </td>
                                  <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                                  <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                                  <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">
                                    <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div>
                                  </td>
                                  <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                                    <div style="color: #000000; font-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div>
                                  </td>
                                  <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                                    <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">2,909</div>
                                  </td>
                                  <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                                  <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                                  <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">
                                    <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div>
                                  </td>
                                  <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                                    <div style="color: #000000; font-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div>
                                  </td>
                                  <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                                    <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">14,995</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-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; font-weight: bold;">2,181</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-family: 'Times New Roman', Times, serif; font-weight: bold;">2,527</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-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; font-weight: bold;">11,229</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-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; font-weight: bold;">23</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-family: 'Times New Roman', Times, serif; font-weight: bold;">(311</div>
                                  </td>
                                  <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
                                    <div style="color: #000000; font-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; font-weight: bold;">(255</div>
                                  </td>
                                  <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
                                    <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">)</div>
                                  </td>
                                </tr>
                                <tr>
                                  <td valign="bottom" style="vertical-align: top; width: 40%; padding-bottom: 2px;">
                                    <div style="color: #000000; font-family: 'Times New Roman', Times, serif; 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: 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-family: 'Times New Roman', Times, serif; font-weight: bold;">(1,805</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; font-family: 'Times New Roman', Times, serif; font-weight: bold;">)</div>
                                  </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; 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-family: 'Times New Roman', Times, serif; font-weight: bold;">(1,259</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; font-family: 'Times New Roman', Times, serif; font-weight: bold;">)</div>
                                  </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; 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-family: 'Times New Roman', Times, serif; font-weight: bold;">(1,913</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; font-family: 'Times New Roman', Times, serif; font-weight: bold;">)</div>
                                  </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; 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-family: 'Times New Roman', Times, serif; font-weight: bold;">(1,628</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; font-family: 'Times New Roman', Times, serif; 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: 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-family: 'Times New Roman', Times, serif; font-weight: bold;">(6,605</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; font-family: 'Times New Roman', Times, serif; font-weight: bold;">)</div>
                                  </td>
                                </tr>
                                <tr>
                                  <td valign="bottom" style="vertical-align: top; width: 40%;">
                                    <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;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-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div>
                                  </td>
                                  <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                                    <div style="color: #000000; font-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div>
                                  </td>
                                  <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                                    <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">4,091</div>
                                  </td>
                                  <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                                  <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                                  <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">
                                    <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div>
                                  </td>
                                  <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                                    <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">3,741</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-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div>
                                  </td>
                                  <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                                    <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">5,068</div>
                                  </td>
                                  <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                                  <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">&#160;</td>
                                  <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1">
                                    <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div>
                                  </td>
                                  <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1">
                                    <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">19,364</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-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; font-weight: bold;">(248</div>
                                  </td>
                                  <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
                                    <div style="color: #000000; font-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; font-weight: bold;">(429</div>
                                  </td>
                                  <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
                                    <div style="color: #000000; font-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; font-weight: bold;">(677</div>
                                  </td>
                                  <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%;" colspan="1">
                                    <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">)</div>
                                  </td>
                                </tr>
                                <tr>
                                  <td valign="bottom" style="vertical-align: top; width: 40%; padding-bottom: 2px;">
                                    <div style="color: #000000; font-family: 'Times New Roman', Times, serif; 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: 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-family: 'Times New Roman', Times, serif; font-weight: bold;">-</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%; border-bottom: 2px solid rgb(0, 0, 0);" 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-family: 'Times New Roman', Times, serif; font-weight: bold;">(2,016</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; font-family: 'Times New Roman', Times, serif; font-weight: bold;">)</div>
                                  </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; 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-family: 'Times New Roman', Times, serif; font-weight: bold;">791</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%; border-bottom: 2px solid rgb(0, 0, 0);" 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-family: 'Times New Roman', Times, serif; font-weight: bold;">(340</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; font-family: 'Times New Roman', Times, serif; 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: 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-family: 'Times New Roman', Times, serif; font-weight: bold;">(1,565</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; font-family: 'Times New Roman', Times, serif; font-weight: bold;">)</div>
                                  </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: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;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: 4px double rgb(0, 0, 0);" colspan="1">
                                    <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div>
                                  </td>
                                  <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                                    <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">6,464</div>
                                  </td>
                                  <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
                                  <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
                                  <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                                    <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">$</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-family: 'Times New Roman', Times, serif; font-weight: bold;">2,075</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%; border-bottom: 4px double rgb(0, 0, 0);" 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-family: 'Times New Roman', Times, serif; font-weight: bold;">$</div>
                                  </td>
                                  <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                                    <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">4,284</div>
                                  </td>
                                  <td valign="bottom" nowrap="nowrap" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
                                  <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">&#160;</td>
                                  <td valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1">
                                    <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">$</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-family: 'Times New Roman', Times, serif; font-weight: bold;">4,299</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">
                                    <div style="color: #000000; font-family: 'Times New Roman', Times, serif; 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-family: 'Times New Roman', Times, serif; font-weight: bold;">17,122</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; 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: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">% Over (Under)</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-family: 'Times New Roman', Times, serif; font-weight: bold;">-69.7</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; font-family: 'Times New Roman', Times, serif; font-weight: bold;">%</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-family: 'Times New Roman', Times, serif; font-weight: bold;">29.6</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; font-family: 'Times New Roman', Times, serif; font-weight: bold;">%</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-family: 'Times New Roman', Times, serif; font-weight: bold;">-7.0</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; font-family: 'Times New Roman', Times, serif; font-weight: bold;">%</div>
                                  </td>
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                                    <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">-218.4</div>
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                                    <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">%</div>
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                                    <div style="color: #000000; font-family: 'Times New Roman', Times, serif; font-weight: bold;">%</div>
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