<SEC-DOCUMENT>0000840715-13-000009.txt : 20130228
<SEC-HEADER>0000840715-13-000009.hdr.sgml : 20130228
<ACCEPTANCE-DATETIME>20130228171930
ACCESSION NUMBER:		0000840715-13-000009
CONFORMED SUBMISSION TYPE:	8-K
PUBLIC DOCUMENT COUNT:		2
CONFORMED PERIOD OF REPORT:	20130227
ITEM INFORMATION:		Results of Operations and Financial Condition
ITEM INFORMATION:		Financial Statements and Exhibits
FILED AS OF DATE:		20130228
DATE AS OF CHANGE:		20130228

FILER:

	COMPANY DATA:	
		COMPANY CONFORMED NAME:			CLEARONE INC
		CENTRAL INDEX KEY:			0000840715
		STANDARD INDUSTRIAL CLASSIFICATION:	RADIO & TV BROADCASTING & COMMUNICATIONS EQUIPMENT [3663]
		IRS NUMBER:				870398877
		STATE OF INCORPORATION:			UT
		FISCAL YEAR END:			1231

	FILING VALUES:
		FORM TYPE:		8-K
		SEC ACT:		1934 Act
		SEC FILE NUMBER:	001-33660
		FILM NUMBER:		13653581

	BUSINESS ADDRESS:	
		STREET 1:		5225 WILEY POST WAY
		STREET 2:		SUITE 500
		CITY:			SALT LAKE CITY
		STATE:			UT
		ZIP:			84116
		BUSINESS PHONE:		8019757200

	MAIL ADDRESS:	
		STREET 1:		5225 WILEY POST WAY
		STREET 2:		SUITE 500
		CITY:			SALT LAKE CITY
		STATE:			UT
		ZIP:			84116

	FORMER COMPANY:	
		FORMER CONFORMED NAME:	CLEARONE COMMUNICATIONS INC
		DATE OF NAME CHANGE:	20020204

	FORMER COMPANY:	
		FORMER CONFORMED NAME:	GENTNER COMMUNICATIONS CORP
		DATE OF NAME CHANGE:	19920703

	FORMER COMPANY:	
		FORMER CONFORMED NAME:	GENTNER ELECTRONICS CORP
		DATE OF NAME CHANGE:	19910808
</SEC-HEADER>
<DOCUMENT>
<TYPE>8-K
<SEQUENCE>1
<FILENAME>f2012_q4financialsrelease.htm
<DESCRIPTION>CLEARONE FORM 8-K 2012 Q4 EARNINGS
<TEXT>
<HTML>
<head><title>CLEARONE COMMUNICATIONS INC (Form: 8-K, Received: 12/29/2009 16:50:05)</title> </head> <body vlink=purple link=blue style=TEXT-JUSTIFY-TRIM:punctuation lang=EN-US> <div style=page:WordSection1> <p style="MARGIN:8.5pt 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; TEXT-AUTOSPACE:; FONT-SIZE:12pt"><a name=FIS_FORM />&nbsp;</p> <p style="TEXT-ALIGN:center; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; TEXT-AUTOSPACE:; FONT-SIZE:12pt" align=center><b><font style=FONT-SIZE:10pt>UNITED STATES</font></b></p> <p style="TEXT-ALIGN:center; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; TEXT-AUTOSPACE:; FONT-SIZE:12pt" align=center><b><font style=FONT-SIZE:10pt>SECURITIES AND EXCHANGE COMMISSION</font></b></p> <p style="TEXT-ALIGN:center; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; TEXT-AUTOSPACE:; FONT-SIZE:12pt" align=center><b><font style=FONT-SIZE:10pt>WASHINGTON, D.C. 20549</font></b></p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; TEXT-AUTOSPACE:; FONT-SIZE:12pt">&nbsp;</p> <p style="TEXT-ALIGN:center; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; TEXT-AUTOSPACE:; FONT-SIZE:12pt" align=center><b><font style=FONT-SIZE:16pt>FORM 8-K</font></b></p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; TEXT-AUTOSPACE:; FONT-SIZE:12pt">&nbsp;</p> <p style="TEXT-ALIGN:center; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; TEXT-AUTOSPACE:; FONT-SIZE:12pt" align=center><b><font style=FONT-SIZE:10pt>CURRENT REPORT PURSUANT</font></b></p> <p style="TEXT-ALIGN:center; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; TEXT-AUTOSPACE:; FONT-SIZE:12pt" align=center><b><font style=FONT-SIZE:10pt>TO SECTION 13 OR 15(D) OF</font></b></p> <p style="TEXT-ALIGN:center; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; TEXT-AUTOSPACE:; FONT-SIZE:12pt" align=center><b><font style=FONT-SIZE:10pt>THE SECURITIES EXCHANGE ACT OF 1934</font></b></p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; TEXT-AUTOSPACE:; FONT-SIZE:12pt">&nbsp;</p> <p style="TEXT-ALIGN:center; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; TEXT-AUTOSPACE:; FONT-SIZE:12pt" align=center><font style=FONT-SIZE:10pt>Date of report (Date of earliest event reported): <b><u>February 27, 2013</u></b></font></p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; TEXT-AUTOSPACE:; FONT-SIZE:12pt">&nbsp;</p> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; TEXT-AUTOSPACE:; FONT-SIZE:12pt"><a name=FIS_UNIDENTIFIED_TABLE />&nbsp;</p> <p style="TEXT-ALIGN:center; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; TEXT-AUTOSPACE:; FONT-SIZE:12pt" align=center><b><u><font style=FONT-SIZE:16pt>ClearOne Inc.</font></u></b></p> <p style="TEXT-ALIGN:center; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; TEXT-AUTOSPACE:; FONT-SIZE:12pt" align=center><font style=FONT-SIZE:10pt>(Exact Name of Registrant as Specified in Its Charter)</font></p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; TEXT-AUTOSPACE:; FONT-SIZE:12pt">&nbsp;</p> <p style="TEXT-ALIGN:center; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; TEXT-AUTOSPACE:; FONT-SIZE:12pt" align=center><b><u><font style=FONT-SIZE:10pt>Utah</font></u></b></p> <p style="TEXT-ALIGN:center; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; TEXT-AUTOSPACE:; FONT-SIZE:12pt" align=center><font style=FONT-SIZE:10pt>(State or Other Jurisdiction of Incorporation)</font></p> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; TEXT-AUTOSPACE:; FONT-SIZE:12pt">&nbsp;</p> <table bordercolor=transparent style=BORDER-COLLAPSE:collapse cellpadding=0 cellspacing=0> <tr style=PAGE-BREAK-INSIDE:avoid> <td width=383 style="BORDER-BOTTOM:black 1.5pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:0in; WIDTH:287.6pt; PADDING-RIGHT:0in; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=top> <p style="TEXT-ALIGN:center; MARGIN:0in 0.8pt 0pt 0in; FONT-FAMILY:'Times New Roman','serif'; TEXT-AUTOSPACE:; FONT-SIZE:12pt" align=center><b><font style=FONT-SIZE:10pt>001-33660</font></b></p></td> <td width=39 style="PADDING-BOTTOM:0in; PADDING-LEFT:0in; WIDTH:29.6pt; PADDING-RIGHT:0in; PADDING-TOP:0in" valign=top> <p style="MARGIN:0in 0.8pt 0pt 0in; FONT-FAMILY:'Times New Roman','serif'; TEXT-AUTOSPACE:; FONT-SIZE:12pt">&nbsp;</p></td> <td width=345 style="BORDER-BOTTOM:black 1.5pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:0in; WIDTH:258.8pt; PADDING-RIGHT:0in; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=top> <p style="TEXT-ALIGN:center; MARGIN:0in 0.8pt 0pt 0in; FONT-FAMILY:'Times New Roman','serif'; TEXT-AUTOSPACE:; FONT-SIZE:12pt" align=center><b><font style=FONT-SIZE:10pt>87-0398877</font></b></p></td></tr> <tr style=PAGE-BREAK-INSIDE:avoid> <td width=383 style="PADDING-BOTTOM:0in; PADDING-LEFT:0in; WIDTH:287.6pt; PADDING-RIGHT:0in; PADDING-TOP:0in" valign=top> <p style="TEXT-ALIGN:center; MARGIN:0in 0.8pt 0pt 0in; FONT-FAMILY:'Times New Roman','serif'; TEXT-AUTOSPACE:; FONT-SIZE:12pt" align=center><font style=FONT-SIZE:10pt>(Commission File Number)</font></p></td> <td width=39 style="PADDING-BOTTOM:0in; PADDING-LEFT:0in; WIDTH:29.6pt; PADDING-RIGHT:0in; PADDING-TOP:0in" valign=top> <p style="MARGIN:0in 0.8pt 0pt 0in; FONT-FAMILY:'Times New Roman','serif'; TEXT-AUTOSPACE:; FONT-SIZE:12pt">&nbsp;</p></td> <td width=345 style="PADDING-BOTTOM:0in; PADDING-LEFT:0in; WIDTH:258.8pt; PADDING-RIGHT:0in; PADDING-TOP:0in" valign=top> <p style="TEXT-ALIGN:center; MARGIN:0in 0.8pt 0pt 0in; FONT-FAMILY:'Times New Roman','serif'; TEXT-AUTOSPACE:; FONT-SIZE:12pt" align=center><font style=FONT-SIZE:10pt>(I.R.S. employer</font></p> <p style="TEXT-ALIGN:center; MARGIN:0in 0.8pt 0pt 0in; FONT-FAMILY:'Times New Roman','serif'; TEXT-AUTOSPACE:; FONT-SIZE:12pt" align=center><font style=FONT-SIZE:10pt>identification number)</font></p></td></tr></table> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; TEXT-AUTOSPACE:; FONT-SIZE:12pt">&nbsp;</p> <table bordercolor=transparent style=BORDER-COLLAPSE:collapse cellpadding=0 cellspacing=0> <tr style=PAGE-BREAK-INSIDE:avoid> <td width=554 style="BORDER-BOTTOM:black 1.5pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:0in; WIDTH:415.6pt; PADDING-RIGHT:0in; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=top> <p style="TEXT-ALIGN:center; MARGIN:0in 0.8pt 0pt 0in; FONT-FAMILY:'Times New Roman','serif'; TEXT-AUTOSPACE:; FONT-SIZE:12pt" align=center><b><font style=FONT-SIZE:10pt>5225 Wiley Post Way, Suite 500</font></b><a name=FIS_UNIDENTIFIED_TABLE_2 /></p> <p style="TEXT-ALIGN:center; MARGIN:0in 0.8pt 0pt 0in; FONT-FAMILY:'Times New Roman','serif'; TEXT-AUTOSPACE:; FONT-SIZE:12pt" align=center><b><font style=FONT-SIZE:10pt>Salt Lake City, Utah</font></b></p></td> <td width=34 style="PADDING-BOTTOM:0in; PADDING-LEFT:0in; WIDTH:25.35pt; PADDING-RIGHT:0in; PADDING-TOP:0in" valign=top> <p style="MARGIN:0in 0.8pt 0pt 0in; FONT-FAMILY:'Times New Roman','serif'; TEXT-AUTOSPACE:; FONT-SIZE:12pt">&nbsp;</p></td> <td width=180 style="BORDER-BOTTOM:black 1.5pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:0in; WIDTH:135.05pt; PADDING-RIGHT:0in; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=top> <p style="TEXT-ALIGN:center; MARGIN:0in 0.8pt 0pt 0in; FONT-FAMILY:'Times New Roman','serif'; TEXT-AUTOSPACE:; FONT-SIZE:12pt" align=center><b></b>&nbsp;</p> <p style="TEXT-ALIGN:center; MARGIN:0in 0.8pt 0pt 0in; FONT-FAMILY:'Times New Roman','serif'; TEXT-AUTOSPACE:; FONT-SIZE:12pt" align=center><b><font style=FONT-SIZE:10pt>84116</font></b></p></td></tr> <tr style=PAGE-BREAK-INSIDE:avoid> <td width=554 style="PADDING-BOTTOM:0in; PADDING-LEFT:0in; WIDTH:415.6pt; PADDING-RIGHT:0in; PADDING-TOP:0in" valign=top> <p style="TEXT-ALIGN:center; MARGIN:0in 0.8pt 0pt 0in; FONT-FAMILY:'Times New Roman','serif'; TEXT-AUTOSPACE:; FONT-SIZE:12pt" align=center><font style=FONT-SIZE:10pt>(Address of principal executive offices)</font></p></td> <td width=34 style="PADDING-BOTTOM:0in; PADDING-LEFT:0in; WIDTH:25.35pt; PADDING-RIGHT:0in; PADDING-TOP:0in" valign=top> <p style="MARGIN:0in 0.8pt 0pt 0in; FONT-FAMILY:'Times New Roman','serif'; TEXT-AUTOSPACE:; FONT-SIZE:12pt">&nbsp;</p></td> <td width=180 style="PADDING-BOTTOM:0in; PADDING-LEFT:0in; WIDTH:135.05pt; PADDING-RIGHT:0in; PADDING-TOP:0in" valign=top> <p style="TEXT-ALIGN:center; MARGIN:0in 0.8pt 0pt 0in; FONT-FAMILY:'Times New Roman','serif'; TEXT-AUTOSPACE:; FONT-SIZE:12pt" align=center><font style=FONT-SIZE:10pt>(Zip Code)</font></p></td></tr></table> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; TEXT-AUTOSPACE:; FONT-SIZE:12pt">&nbsp;</p> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; TEXT-AUTOSPACE:; FONT-SIZE:12pt">&nbsp;</p> <p style="TEXT-ALIGN:center; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; TEXT-AUTOSPACE:; FONT-SIZE:12pt" align=center><b><u><font style=FONT-SIZE:10pt>(801) 975-7200</font></u></b></p> <p style="TEXT-ALIGN:center; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; TEXT-AUTOSPACE:; FONT-SIZE:12pt" align=center><font style=FONT-SIZE:10pt>(Registrant&#146;s Telephone Number, Including Area Code)</font></p> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; TEXT-AUTOSPACE:; FONT-SIZE:12pt">&nbsp;</p> <p style="TEXT-ALIGN:center; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; TEXT-AUTOSPACE:; FONT-SIZE:12pt" align=center><b><u><font style=FONT-SIZE:10pt>Not applicable</font></u></b></p> <p style="TEXT-ALIGN:center; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; TEXT-AUTOSPACE:; FONT-SIZE:12pt" align=center><font style=FONT-SIZE:10pt>(Former Name or Former Address, if Changed Since Last Report)</font></p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; TEXT-AUTOSPACE:; FONT-SIZE:12pt">&nbsp;</p> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; TEXT-AUTOSPACE:; FONT-SIZE:12pt"><font style=FONT-SIZE:10pt>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></p> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; TEXT-AUTOSPACE:; FONT-SIZE:12pt">&nbsp;</p> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; TEXT-AUTOSPACE:; FONT-SIZE:12pt"><font style=FONT-SIZE:10pt>[&nbsp;&nbsp;&nbsp;]&nbsp;&nbsp;Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)</font></p> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; TEXT-AUTOSPACE:; FONT-SIZE:12pt"><font style=FONT-SIZE:10pt>[&nbsp;&nbsp;&nbsp;]&nbsp;&nbsp;Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)</font></p> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; TEXT-AUTOSPACE:; FONT-SIZE:12pt"><font style=FONT-SIZE:10pt>[&nbsp;&nbsp;&nbsp;]&nbsp;&nbsp;Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))</font></p> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; TEXT-AUTOSPACE:; FONT-SIZE:12pt"><font style=FONT-SIZE:10pt>[&nbsp;&nbsp;&nbsp;]&nbsp;&nbsp;Pre-commencement communication pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c)) </font><a name=FIS_ENTRY_MATERIAL_AGREEMENT /></p><font style="FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:12pt"><br clear=all style=PAGE-BREAK-BEFORE:always></font> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:12pt"> <hr> </p> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:12pt"><a name=_Aci_Pg1 />&nbsp;</p> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; TEXT-AUTOSPACE:; FONT-SIZE:12pt"><b><font style=FONT-SIZE:10pt>Item 2.02.&nbsp; Results of Operations and Financial Condition</font></b></p> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; TEXT-AUTOSPACE:; FONT-SIZE:12pt">&nbsp;</p> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:12pt"><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; On February 27, 2013, ClearOne Inc. issued a press release announcing its financial results for the three and twelve months ended December 31, 2012. The full text of the press release is attached as Exhibit 99.1</font></p> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:12pt">&nbsp;</p> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; TEXT-AUTOSPACE:; FONT-SIZE:12pt"><b><font style=FONT-SIZE:10pt>Item 9.01. Financial Statements and Exhibits</font></b></p> <p style="MARGIN:0.05pt 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:12pt"><a name=_DV_M54 />&nbsp;</p> <p style="MARGIN:0.05pt 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:12pt"><font style=FONT-SIZE:10pt>(d) Exhibits.</font></p> <p style="MARGIN:0.05pt 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:12pt"><a name=_DV_M55 />&nbsp;</p> <p style="LINE-HEIGHT:0.05pt; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:12pt">&nbsp;</p> <table bordercolor=transparent style=BORDER-COLLAPSE:collapse cellpadding=0 cellspacing=0> <tr style=PAGE-BREAK-INSIDE:avoid> <td width=91 style="BORDER-BOTTOM:black 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:0in; WIDTH:68.6pt; PADDING-RIGHT:0in; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0.8pt 0pt 0in; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:12pt"><b><font style=FONT-SIZE:8pt>Exhibit No.</font></b></p></td> <td width=19 style="PADDING-BOTTOM:0in; PADDING-LEFT:0in; WIDTH:14.6pt; PADDING-RIGHT:0in; PADDING-TOP:0in" valign=bottom> <p style="TEXT-ALIGN:center; MARGIN:0in 0.8pt 0pt 0in; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:12pt" align=center><b></b>&nbsp;</p></td> <td width=657 style="BORDER-BOTTOM:black 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:0in; WIDTH:492.8pt; PADDING-RIGHT:0in; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="TEXT-ALIGN:center; MARGIN:0in 0.8pt 0pt 0in; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:12pt" align=center><b><font style=FONT-SIZE:8pt>Description</font></b></p></td></tr> <tr style=PAGE-BREAK-INSIDE:avoid> <td width=91 style="PADDING-BOTTOM:0in; PADDING-LEFT:0in; WIDTH:68.6pt; PADDING-RIGHT:0in; PADDING-TOP:0in" valign=top> <p style="MARGIN:0in 0.8pt 0pt 0in; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:12pt">&nbsp;</p></td> <td width=19 style="PADDING-BOTTOM:0in; PADDING-LEFT:0in; WIDTH:14.6pt; PADDING-RIGHT:0in; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0.8pt 0pt 0in; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:12pt">&nbsp;</p></td> <td width=657 style="PADDING-BOTTOM:0in; PADDING-LEFT:0in; WIDTH:492.8pt; PADDING-RIGHT:0in; PADDING-TOP:0in" valign=top> <p style="MARGIN:0in 0.8pt 0pt 0in; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:12pt">&nbsp;</p></td></tr> <tr style=PAGE-BREAK-INSIDE:avoid> <td width=91 style="PADDING-BOTTOM:0in; PADDING-LEFT:0in; WIDTH:68.6pt; PADDING-RIGHT:0in; PADDING-TOP:0in" valign=top> <p style="MARGIN:0in 0.8pt 0pt 0in; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:12pt"><font style=FONT-SIZE:10pt>Exhibit 99.1</font></p></td> <td width=19 style="PADDING-BOTTOM:0in; PADDING-LEFT:0in; WIDTH:14.6pt; PADDING-RIGHT:0in; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0.8pt 0pt 0in; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:12pt">&nbsp;</p></td> <td width=657 style="PADDING-BOTTOM:0in; PADDING-LEFT:0in; WIDTH:492.8pt; PADDING-RIGHT:0in; PADDING-TOP:0in" valign=top> <p style="MARGIN:0in 0.8pt 0pt 0in; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:12pt"><font style=FONT-SIZE:10pt>Press Release dated February 27, 2013 titled &#147;ClearOne Reports 2012 Fourth Quarter, Full Year Financial Results&#148;.</font></p></td></tr></table> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; TEXT-AUTOSPACE:; FONT-SIZE:12pt">&nbsp;</p> <p style="TEXT-ALIGN:center; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; TEXT-AUTOSPACE:; FONT-SIZE:12pt" align=center><a name=_Aci_Pg2 /><b></b>&nbsp;</p> <p style="TEXT-ALIGN:center; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; TEXT-AUTOSPACE:; FONT-SIZE:12pt" align=center><b><font style=FONT-SIZE:10pt>SIGNATURES</font></b></p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; TEXT-AUTOSPACE:; FONT-SIZE:12pt">&nbsp;</p> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; TEXT-AUTOSPACE:; FONT-SIZE:12pt"><font style=FONT-SIZE:10pt>Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.</font></p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; TEXT-AUTOSPACE:; FONT-SIZE:12pt">&nbsp;</p> <table bordercolor=transparent style=BORDER-COLLAPSE:collapse cellpadding=0 cellspacing=0> <tr style=PAGE-BREAK-INSIDE:avoid> <td width=290 style="PADDING-BOTTOM:0in; PADDING-LEFT:0in; WIDTH:217.8pt; PADDING-RIGHT:0in; PADDING-TOP:0in" valign=top> <p style="MARGIN:0in 0.8pt 0pt 0in; FONT-FAMILY:'Times New Roman','serif'; TEXT-AUTOSPACE:; FONT-SIZE:12pt">&nbsp;</p></td> <td width=238 colspan=2 style="PADDING-BOTTOM:0in; PADDING-LEFT:0in; WIDTH:178.2pt; PADDING-RIGHT:0in; PADDING-TOP:0in" valign=top> <p style="TEXT-ALIGN:justify; MARGIN:0in 1.8pt 0pt 0in; FONT-FAMILY:'Times New Roman','serif'; TEXT-AUTOSPACE:; FONT-SIZE:12pt"><font style=FONT-SIZE:10pt>CLEARONE INC.</font></p></td></tr> <tr style=PAGE-BREAK-INSIDE:avoid> <td width=290 style="PADDING-BOTTOM:0in; PADDING-LEFT:0in; WIDTH:217.8pt; PADDING-RIGHT:0in; PADDING-TOP:0in" valign=top> <p style="MARGIN:0in 0.8pt 0pt 0in; FONT-FAMILY:'Times New Roman','serif'; TEXT-AUTOSPACE:; FONT-SIZE:12pt">&nbsp;</p></td> <td width=28 style="PADDING-BOTTOM:0in; PADDING-LEFT:0in; WIDTH:20.7pt; PADDING-RIGHT:0in; PADDING-TOP:0in" valign=top> <p style="MARGIN:0in 0.8pt 0pt 0in; FONT-FAMILY:'Times New Roman','serif'; TEXT-AUTOSPACE:; FONT-SIZE:12pt">&nbsp;</p></td> <td width=210 style="PADDING-BOTTOM:0in; PADDING-LEFT:0in; WIDTH:157.5pt; PADDING-RIGHT:0in; PADDING-TOP:0in" valign=top> <p style="MARGIN:0in 0.8pt 0pt 0in; FONT-FAMILY:'Times New Roman','serif'; TEXT-AUTOSPACE:; FONT-SIZE:12pt">&nbsp;</p></td></tr> <tr style=PAGE-BREAK-INSIDE:avoid> <td width=290 style="PADDING-BOTTOM:0in; PADDING-LEFT:0in; WIDTH:217.8pt; PADDING-RIGHT:0in; PADDING-TOP:0in" valign=top> <p style="MARGIN:0in 0.8pt 0pt 0in; FONT-FAMILY:'Times New Roman','serif'; TEXT-AUTOSPACE:; FONT-SIZE:12pt">&nbsp;</p></td> <td width=28 style="PADDING-BOTTOM:0in; PADDING-LEFT:0in; WIDTH:20.7pt; PADDING-RIGHT:0in; PADDING-TOP:0in" valign=top> <p style="MARGIN:0in 0.8pt 0pt 0in; FONT-FAMILY:'Times New Roman','serif'; TEXT-AUTOSPACE:; FONT-SIZE:12pt">&nbsp;</p></td> <td width=210 style="PADDING-BOTTOM:0in; PADDING-LEFT:0in; WIDTH:157.5pt; PADDING-RIGHT:0in; PADDING-TOP:0in" valign=top> <p style="MARGIN:0in 0.8pt 0pt 0in; FONT-FAMILY:'Times New Roman','serif'; TEXT-AUTOSPACE:; FONT-SIZE:12pt">&nbsp;</p></td></tr> <tr style=PAGE-BREAK-INSIDE:avoid> <td width=290 style="PADDING-BOTTOM:0in; PADDING-LEFT:0in; WIDTH:217.8pt; PADDING-RIGHT:0in; PADDING-TOP:0in" valign=top> <p style="MARGIN:0in 0.8pt 0pt 0in; FONT-FAMILY:'Times New Roman','serif'; TEXT-AUTOSPACE:; FONT-SIZE:12pt">&nbsp;</p></td> <td width=28 style="PADDING-BOTTOM:0in; PADDING-LEFT:0in; WIDTH:20.7pt; PADDING-RIGHT:0in; PADDING-TOP:0in" valign=top> <p style="MARGIN:0in 0.8pt 0pt 0in; FONT-FAMILY:'Times New Roman','serif'; TEXT-AUTOSPACE:; FONT-SIZE:12pt">&nbsp;</p></td> <td width=210 style="PADDING-BOTTOM:0in; PADDING-LEFT:0in; WIDTH:157.5pt; PADDING-RIGHT:0in; PADDING-TOP:0in" valign=top> <p style="MARGIN:0in 0.8pt 0pt 0in; FONT-FAMILY:'Times New Roman','serif'; TEXT-AUTOSPACE:; FONT-SIZE:12pt">&nbsp;</p></td></tr> <tr style=PAGE-BREAK-INSIDE:avoid> <td width=290 style="PADDING-BOTTOM:0in; PADDING-LEFT:0in; WIDTH:217.8pt; PADDING-RIGHT:0in; PADDING-TOP:0in" valign=top> <p style="TEXT-ALIGN:justify; MARGIN:0in 0.8pt 0pt 0in; FONT-FAMILY:'Times New Roman','serif'; TEXT-AUTOSPACE:; FONT-SIZE:12pt"><font style=FONT-SIZE:10pt>Date:&nbsp;February 28, 2013</font></p></td> <td width=28 style="PADDING-BOTTOM:0in; PADDING-LEFT:0in; WIDTH:20.7pt; PADDING-RIGHT:0in; PADDING-TOP:0in" valign=top> <p style="TEXT-ALIGN:justify; MARGIN:0in 0.8pt 0pt 0in; FONT-FAMILY:'Times New Roman','serif'; TEXT-AUTOSPACE:; FONT-SIZE:12pt"><font style=FONT-SIZE:10pt>By:</font></p></td> <td width=210 style="BORDER-BOTTOM:black 1.5pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:0in; WIDTH:157.5pt; PADDING-RIGHT:0in; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=top> <p style="TEXT-ALIGN:justify; MARGIN:0in 0.8pt 0pt 0in; FONT-FAMILY:'Times New Roman','serif'; TEXT-AUTOSPACE:; FONT-SIZE:12pt"><font style=FONT-SIZE:10pt>/s/ Zeynep Hakimoglu</font></p></td></tr> <tr style=PAGE-BREAK-INSIDE:avoid> <td width=290 style="PADDING-BOTTOM:0in; PADDING-LEFT:0in; WIDTH:217.8pt; PADDING-RIGHT:0in; PADDING-TOP:0in" valign=top> <p style="MARGIN:0in 0.8pt 0pt 0in; FONT-FAMILY:'Times New Roman','serif'; TEXT-AUTOSPACE:; FONT-SIZE:12pt">&nbsp;</p></td> <td width=28 style="PADDING-BOTTOM:0in; PADDING-LEFT:0in; WIDTH:20.7pt; PADDING-RIGHT:0in; PADDING-TOP:0in" valign=top> <p style="MARGIN:0in 0.8pt 0pt 0in; FONT-FAMILY:'Times New Roman','serif'; TEXT-AUTOSPACE:; FONT-SIZE:12pt">&nbsp;</p></td> <td width=210 style="PADDING-BOTTOM:0in; PADDING-LEFT:0in; WIDTH:157.5pt; PADDING-RIGHT:0in; PADDING-TOP:0in" valign=top> <p style="TEXT-ALIGN:justify; MARGIN:0in 0.8pt 0pt 0in; FONT-FAMILY:'Times New Roman','serif'; TEXT-AUTOSPACE:; FONT-SIZE:12pt"><font style=FONT-SIZE:10pt>Zeynep Hakimoglu</font></p></td></tr> <tr style=PAGE-BREAK-INSIDE:avoid> <td width=290 style="PADDING-BOTTOM:0in; PADDING-LEFT:0in; WIDTH:217.8pt; PADDING-RIGHT:0in; PADDING-TOP:0in" valign=top> <p style="MARGIN:0in 0.8pt 0pt 0in; FONT-FAMILY:'Times New Roman','serif'; TEXT-AUTOSPACE:; FONT-SIZE:12pt">&nbsp;</p></td> <td width=28 style="PADDING-BOTTOM:0in; PADDING-LEFT:0in; WIDTH:20.7pt; PADDING-RIGHT:0in; PADDING-TOP:0in" valign=top> <p style="MARGIN:0in 0.8pt 0pt 0in; FONT-FAMILY:'Times New Roman','serif'; TEXT-AUTOSPACE:; FONT-SIZE:12pt">&nbsp;</p></td> <td width=210 style="PADDING-BOTTOM:0in; PADDING-LEFT:0in; WIDTH:157.5pt; PADDING-RIGHT:0in; PADDING-TOP:0in" valign=top> <p style="TEXT-ALIGN:justify; MARGIN:0in 0.8pt 0pt 0in; FONT-FAMILY:'Times New Roman','serif'; TEXT-AUTOSPACE:; FONT-SIZE:12pt"><font style=FONT-SIZE:10pt>President &amp; Chief Executive Officer</font></p></td></tr> <tr style=PAGE-BREAK-INSIDE:avoid> <td width=290 style="PADDING-BOTTOM:0in; PADDING-LEFT:0in; WIDTH:217.8pt; PADDING-RIGHT:0in; PADDING-TOP:0in" valign=top> <p style="MARGIN:0in 0.8pt 0pt 0in; FONT-FAMILY:'Times New Roman','serif'; TEXT-AUTOSPACE:; FONT-SIZE:12pt">&nbsp;</p></td> <td width=28 style="PADDING-BOTTOM:0in; PADDING-LEFT:0in; WIDTH:20.7pt; PADDING-RIGHT:0in; PADDING-TOP:0in" valign=top> <p style="MARGIN:0in 0.8pt 0pt 0in; FONT-FAMILY:'Times New Roman','serif'; TEXT-AUTOSPACE:; FONT-SIZE:12pt">&nbsp;</p></td> <td width=210 style="PADDING-BOTTOM:0in; PADDING-LEFT:0in; WIDTH:157.5pt; PADDING-RIGHT:0in; PADDING-TOP:0in" valign=top> <p style="MARGIN:0in 0.8pt 0pt 0in; FONT-FAMILY:'Times New Roman','serif'; TEXT-AUTOSPACE:; FONT-SIZE:12pt">&nbsp;</p></td></tr></table> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; TEXT-AUTOSPACE:; FONT-SIZE:12pt">&nbsp;</p> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; TEXT-AUTOSPACE:; FONT-SIZE:12pt">&nbsp;</p></div></body>
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<TYPE>EX-99
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<FILENAME>exhibit_99z1.htm
<DESCRIPTION>EXHIBIT 99.1 PRESS RELEASE
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<head> </head> <body vlink=purple link=blue lang=EN-US> <div style=page:WordSection1> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt; FONT-FAMILY:'Arial','sans-serif'; TEXT-AUTOSPACE:; COLOR:black; FONT-SIZE:12pt" align=right><b><font style="FONT-FAMILY:'Times New Roman','serif'">Exhibit 99.1</font></b></p> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Arial','sans-serif'; TEXT-AUTOSPACE:; COLOR:black; FONT-SIZE:12pt"><b></b>&nbsp;</p> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Arial','sans-serif'; TEXT-AUTOSPACE:; COLOR:black; FONT-SIZE:12pt"><b></b>&nbsp;</p> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Arial','sans-serif'; TEXT-AUTOSPACE:; COLOR:black; FONT-SIZE:12pt"><b><u><font style="FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:11pt">Contact: </font></u></b></p> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Arial','sans-serif'; TEXT-AUTOSPACE:; COLOR:black; FONT-SIZE:12pt"><font style="FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:11pt">Brent Johnson</font></p> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Arial','sans-serif'; TEXT-AUTOSPACE:; COLOR:black; FONT-SIZE:12pt"><font style="FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:11pt">Investor Relations </font></p> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Arial','sans-serif'; TEXT-AUTOSPACE:; COLOR:black; FONT-SIZE:12pt"><font style="FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:11pt">801-303-3577</font></p> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Arial','sans-serif'; TEXT-AUTOSPACE:; COLOR:black; FONT-SIZE:12pt"><font style="FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:11pt">brent.johnson@clearone.com</font></p> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt">&nbsp;</p> <p style="TEXT-ALIGN:center; MARGIN:0in 0in 0pt; FONT-FAMILY:'Arial Unicode MS','serif'; FONT-SIZE:10pt" align=center><strong><font style=FONT-SIZE:11pt face="Times New Roman">CLEARONE REPORTS 2012 FOURTH QUARTER, FULL YEAR FINANCIAL RESULTS</font></strong></p> <p style="TEXT-ALIGN:center; MARGIN:0in 0in 0pt; FONT-FAMILY:'Arial Unicode MS','serif'; FONT-SIZE:10pt" align=center><strong></strong>&nbsp;</p> <p style="TEXT-ALIGN:center; MARGIN:0in 0in 0pt; FONT-FAMILY:'Arial Unicode MS','serif'; FONT-SIZE:10pt" align=center><strong><i><font style=FONT-SIZE:11pt face="Times New Roman">Company Reports Record Q4 Revenue, Exceeds $13 Million</font></i></strong></p> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt">&nbsp;</p> <p style="LINE-HEIGHT:120%; MARGIN:0in 0in 0pt; FONT-FAMILY:'Arial Unicode MS','serif'; FONT-SIZE:10pt"><b><font style="LINE-HEIGHT:120%; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:11pt">SALT LAKE CITY, UTAH </font></b><font style="LINE-HEIGHT:120%; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:11pt">&#151;<b> February 27, 2013 </b>&#151; ClearOne (NASDAQ: CLRO) today reported its financial results for the fourth quarter and full year ended December 31, 2012.</font></p> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt">&nbsp;</p> <p style="LINE-HEIGHT:120%; MARGIN:0in 0in 0pt; FONT-FAMILY:'Arial Unicode MS','serif'; FONT-SIZE:10pt"><font style="LINE-HEIGHT:120%; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:11pt">For the 2012 fourth quarter, </font><font style="LINE-HEIGHT:120%; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:11pt">revenue increased 9% to $13.0 million from $12.0 million for the fourth quarter of 2011.&nbsp; Gross profit was $7.4 million, or 57% of revenue, compared with $7.1 million, or 59% of revenue, for the fourth quarter of 2011.&nbsp; Operating income was $39.1 million and net income was $24.5 million, or $2.67 per diluted share, which included $38.3 million of proceeds from litigation, net.&nbsp; For the prior year fourth quarter, operating income was $2.1 million and net income was $1.4 million, or $0.15 per diluted share.&nbsp; Non-GAAP net income, which excludes proceeds from litigation, share-based compensation and other non-operating items, was $1.2 million, or $0.13 per diluted share, compared with $1.5 million, or $0.17 per diluted share, for fourth quarter 2011.&nbsp; Non-GAAP Adjusted EBITDA was $2.9 million, or $0.31 per diluted share, compared with $2.6 million, or $0.28 per diluted share, for fourth quarter of 2011.</font></p> <p style="LINE-HEIGHT:120%; MARGIN:0in 0in 0pt; FONT-FAMILY:'Arial Unicode MS','serif'; FONT-SIZE:10pt">&nbsp;</p> <p style="LINE-HEIGHT:120%; MARGIN:0in 0in 0pt; FONT-FAMILY:'Arial Unicode MS','serif'; FONT-SIZE:10pt"><font style="LINE-HEIGHT:120%; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:11pt">For the 2012 full year, revenue was $46.4 million compared with $46.1 million for 2011.&nbsp; Gross profit was $27.3 million, or 59% of revenue, compared with $27.5 million, or 60% of revenue, for 2011.&nbsp; Operating income, which included $38.5 million of proceeds from litigation was $42.5 million and net income was $26.6 million, or $2.89 per diluted share.&nbsp; For the prior year, which included $3.7 million of proceeds from litigation, operating income was $10.6 million and net income was $6.9 million, or $0.75 per diluted share.&nbsp; Non-GAAP net income was $4.0 million, or $0.43 per diluted share, compared with $5.3 million, or $0.57 per diluted share, for 2011.&nbsp; Non-GAAP Adjusted EBITDA was $8.0 million, or $0.87 per diluted share, compared with $9.0 million, or $0.97 per diluted share, for 2011.</font></p> <p style="LINE-HEIGHT:120%; MARGIN:0in 0in 0pt; FONT-FAMILY:'Arial Unicode MS','serif'; FONT-SIZE:10pt">&nbsp;</p> <p style="LINE-HEIGHT:120%; MARGIN:0in 0in 0pt; FONT-FAMILY:'Arial Unicode MS','serif'; FONT-SIZE:10pt"><font style="LINE-HEIGHT:120%; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:11pt">The reconciliation between GAAP and Non-GAAP measures is available in the tables attached to this release.</font></p> <p style="LINE-HEIGHT:120%; MARGIN:0in 0in 0pt; FONT-FAMILY:'Arial Unicode MS','serif'; FONT-SIZE:10pt">&nbsp;</p> <p style="LINE-HEIGHT:120%; MARGIN:0in 0in 0pt; FONT-FAMILY:'Arial Unicode MS','serif'; FONT-SIZE:10pt"><font style="LINE-HEIGHT:120%; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:11pt">&#147;We finished 2012 with a record performance due to substantial increase in demand for our products in North America. We are optimistic that our positive momentum will be not only sustained but further propelled by the introduction of new and innovative audio and video products into our channel,&#148; said Zee Hakimoglu, President, Chief Executive Officer and Chairman of ClearOne. &nbsp;&#147;The strong cash position we currently enjoy has also allowed us to increase our commitment to our stock buy-back program. &nbsp;We will also carefully evaluate over time, opportunities available to us and use the cash for selective infusions of technology, sales &amp; marketing, infrastructure, and other investments to fuel our growth, as well as acquisitions that may strategically fit our business and are accretive to our performance.&#148;</font></p> <p style="LINE-HEIGHT:120%; MARGIN:0in 0in 0pt; FONT-FAMILY:'Arial Unicode MS','serif'; FONT-SIZE:10pt">&nbsp;</p> <p style="LINE-HEIGHT:120%; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style="LINE-HEIGHT:120%; FONT-SIZE:11pt">At December 31, 2012, the company had cash and cash equivalents of $55.5 million, up from $16.7 million at the end of the prior year, and no debt. </font></p> <p style="LINE-HEIGHT:120%; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><a name=_Aci_Pg1 />&nbsp;</p> <p style="LINE-HEIGHT:120%; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><b><font style="LINE-HEIGHT:120%; FONT-SIZE:11pt">Recent Highlights:</font></b></p> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt">&nbsp;</p> <p style="LINE-HEIGHT:120%; TEXT-INDENT:-0.25in; MARGIN:0in 0in 0pt 0.5in; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style="LINE-HEIGHT:120%; FONT-FAMILY:Symbol; FONT-SIZE:11pt">&#183;<font style="FONT:7pt 'Times New Roman'">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </font></font><font style="LINE-HEIGHT:120%; FONT-SIZE:11pt">December 2012.&nbsp; The company settled an arbitration proceeding for $45.0 million, subject to a 15% contingency legal fee paid to ClearOne's litigation counsel. </font></p> <p style="LINE-HEIGHT:120%; TEXT-INDENT:-0.25in; MARGIN:0in 0in 0pt 0.5in; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style="LINE-HEIGHT:120%; FONT-FAMILY:Symbol; FONT-SIZE:11pt">&#183;<font style="FONT:7pt 'Times New Roman'">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </font></font><font style="LINE-HEIGHT:120%; FONT-SIZE:11pt">December 2012.&nbsp; The company established a distribution agreement with D&amp;H Distributing, under which D&amp;H will distribute ClearOne's new line of software-based video conferencing solutions and its USB, analog and VoIP conference phones to authorized technology resellers and retailers in North America.</font></p> <p style="LINE-HEIGHT:120%; TEXT-INDENT:-0.25in; MARGIN:0in 0in 0pt 0.5in; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style="LINE-HEIGHT:120%; FONT-FAMILY:Symbol; FONT-SIZE:11pt">&#183;<font style="FONT:7pt 'Times New Roman'">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </font></font><font style=FONT-SIZE:11pt>December 2012.&nbsp; The company announced its new WS800 Digital Wireless Microphone System to complement its professionally installed audio conferencing product lines. &nbsp;The microphone system uses radio-frequency digital wireless signal transmission technology with highly secure encryption and is optimized to work with CONVERGE&#174; Pro and INTERACT&#174; Pro products.</font></p> <p style="LINE-HEIGHT:120%; TEXT-INDENT:-0.25in; MARGIN:0in 0in 0pt 0.5in; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style="LINE-HEIGHT:120%; FONT-FAMILY:Symbol; FONT-SIZE:11pt">&#183;<font style="FONT:7pt 'Times New Roman'">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </font></font><font style="LINE-HEIGHT:120%; FONT-SIZE:11pt">January 2013.&nbsp; The company appointed video conferencing veteran Adi Regev as Vice President of its video conferencing business.&nbsp; Regev will be responsible for the strategic positioning, business development and growth of the company's COLLABORATE&#153; portfolio of software-based video conferencing products, which includes desktop video applications, room systems, and infrastructure and management solutions.</font></p> <p style="LINE-HEIGHT:120%; TEXT-INDENT:-0.25in; MARGIN:0in 0in 0pt 0.5in; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style="LINE-HEIGHT:120%; FONT-FAMILY:Symbol; FONT-SIZE:11pt">&#183;<font style="FONT:7pt 'Times New Roman'">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </font></font><font style="LINE-HEIGHT:120%; FONT-SIZE:11pt">February 2013.&nbsp; The company's Board of Directors approved an increase in the company's stock repurchase program to $10.0 million from $3.0 million of its outstanding shares of common stock in open market or privately negotiated transactions.</font></p> <p style="LINE-HEIGHT:120%; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style="LINE-HEIGHT:120%; FONT-SIZE:11pt"> <hr> </font></p> <p style="LINE-HEIGHT:120%; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><b><font style="LINE-HEIGHT:120%; FONT-SIZE:11pt">Non-GAAP Financial Measures</font></b></p> <p style="LINE-HEIGHT:120%; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style="LINE-HEIGHT:120%; FONT-SIZE:11pt">ClearOne provides non-GAAP financial information in the form of Non-GAAP net income, Adjusted EBITDA and corresponding earnings per share to investors to supplement GAAP financial information.&nbsp; ClearOne believes that excluding certain items from GAAP results allows ClearOne's management to better understand ClearOne's consolidated financial performance from period to period as management does not believe that the excluded items are reflective of underlying operating performance.&nbsp; Non-GAAP net income, Adjusted EBITDA and corresponding earnings per share excludes certain costs and expenses, the details of which are provided in the tables below containing the reconciliation between GAAP and Non-GAAP financial measures.&nbsp; The exclusion of these items in the non-GAAP presentation should not be interpreted as implying that these items are non-recurring, infrequent, or unusual.&nbsp; ClearOne believes non-GAAP financial measures will provide investors with useful information to help them evaluate ClearOne's operating results and projections.&nbsp; This non-GAAP financial information is not meant to be considered in isolation or as a substitute for operating income, net income or other financial measures prepared in accordance with GAAP.&nbsp; There are limitations to the use of non-GAAP financial measures.&nbsp; Other companies, including companies in ClearOne's industry, may calculate non-GAAP financial measures differently than ClearOne does, limiting the usefulness of those measures for comparative purposes.&nbsp; A detailed reconciliation of Non-GAAP net income to GAAP net income is included with this news release. </font></p> <p style="LINE-HEIGHT:120%; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt">&nbsp;</p> <p style="LINE-HEIGHT:120%; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><b><font style="LINE-HEIGHT:120%; FONT-SIZE:11pt">About ClearOne</font></b></p> <p style="LINE-HEIGHT:120%; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style="LINE-HEIGHT:120%; FONT-SIZE:11pt">ClearOne is a global company that designs, develops and sells conferencing, collaboration, streaming and digital signage solutions for audio &nbsp;and visual communications. &nbsp;The performance and simplicity of its advanced comprehensive solutions offer unprecedented levels of functionality, reliability and scalability. &nbsp;More information about the company can be found at www.clearone.com.</font></p><font style="LINE-HEIGHT:115%; FONT-FAMILY:'Times New Roman','serif'; COLOR:black; FONT-SIZE:11pt"><br clear=all style=PAGE-BREAK-BEFORE:always></font> <p style="LINE-HEIGHT:115%; MARGIN:0in 0in 10pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt">&nbsp;</p> <p style="LINE-HEIGHT:120%; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><a name=_Aci_Pg2 />&nbsp;</p> <p style="LINE-HEIGHT:120%; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><i><font style="LINE-HEIGHT:120%; COLOR:black; FONT-SIZE:11pt">This release contains &#147;forward-looking&#148; statements that are based on present circumstances and on ClearOne&#146;s predictions with respect to events that have not occurred, that may not occur, or that may occur with different consequences and timing than those now assumed or anticipated.&nbsp; Such forward-looking statements, including acquisitions or investments the company may make to fuel growth, the purchase of common stock under the company&#146;s stock repurchase program and any statements of the plans and objectives of management for future operations, are not guarantees of future performance or results and involve risks and uncertainties that could cause actual events or results to differ materially from the events or results described in the forward-looking statements.&nbsp; Such forward-looking statements are made only as of the date of this release and ClearOne assumes no obligation to update forward-looking statements to reflect subsequent events or circumstances.&nbsp; Readers should not place undue reliance on these forward-looking statements.</font></i></p> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt">&nbsp;</p> <p style="TEXT-ALIGN:center; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt" align=center><font style="COLOR:black; FONT-SIZE:11pt"># # #</font></p> <p style="FONT-FAMILY:'Arial Unicode MS','serif'; MARGIN-LEFT:0in; FONT-SIZE:10pt; MARGIN-RIGHT:0in"><font style="FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:11pt">http://investors.clearone.com</font></p> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"> <hr> </p><font style="LINE-HEIGHT:115%; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><br clear=all style=PAGE-BREAK-BEFORE:always></font> <p style="LINE-HEIGHT:115%; MARGIN:0in 0in 10pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt">&nbsp;</p> <table width=623 bordercolor=transparent style="WIDTH:467pt; BORDER-COLLAPSE:collapse; MARGIN-LEFT:4.65pt" cellpadding=0 cellspacing=0> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=623 colspan=3 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:467pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="TEXT-ALIGN:center; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt" align=center><a name=RANGE!A1:C40 /><a name=_Aci_Pg3 /><b></b>&nbsp;</p> <p style="TEXT-ALIGN:center; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt" align=center><b><font style=FONT-SIZE:9pt>CLEARONE INC.</font></b></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=623 colspan=3 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:467pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="TEXT-ALIGN:center; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt" align=center><b><font style=FONT-SIZE:9pt>UNAUDITED CONSOLIDATED BALANCE SHEETS</font></b></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=623 colspan=3 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:467pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="TEXT-ALIGN:center; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt" align=center><b><font style=FONT-SIZE:9pt>(Dollars in thousands, except par value)</font></b></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:8.25pt"> <td width=407 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:305pt; PADDING-RIGHT:5.4pt; HEIGHT:8.25pt; PADDING-TOP:0in" valign=bottom /> <td width=107 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:80pt; PADDING-RIGHT:5.4pt; HEIGHT:8.25pt; PADDING-TOP:0in" valign=bottom /> <td width=109 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:82pt; PADDING-RIGHT:5.4pt; HEIGHT:8.25pt; PADDING-TOP:0in" valign=bottom /></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:38.25pt"> <td width=407 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:305pt; PADDING-RIGHT:5.4pt; HEIGHT:38.25pt; PADDING-TOP:0in" valign=bottom /> <td width=107 style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:80pt; PADDING-RIGHT:5.4pt; HEIGHT:38.25pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="TEXT-ALIGN:center; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt" align=center><b><font style=FONT-SIZE:8pt>As of <br>December 31, 2012</font></b></p></td> <td width=109 style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:82pt; PADDING-RIGHT:5.4pt; HEIGHT:38.25pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="TEXT-ALIGN:center; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt" align=center><b><font style=FONT-SIZE:8pt>As of <br>December 31, 2011</font></b></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=407 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:305pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="TEXT-ALIGN:center; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt" align=center><b><font style=FONT-SIZE:9pt>ASSETS</font></b></p></td> <td width=107 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:80pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=109 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:82pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=407 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:305pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Current assets:</font></p></td> <td width=107 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:80pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=109 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:82pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=407 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:305pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Cash and cash equivalents</font></p></td> <td width=107 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:80pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp; $&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 55,509&nbsp;</font></p></td> <td width=109 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:82pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp; $&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 16,683&nbsp;</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:25.5pt"> <td width=407 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:305pt; PADDING-RIGHT:5.4pt; HEIGHT:25.5pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Receivables, net of allowance for doubtful accounts of $60 and $149, respectively</font></p></td> <td width=107 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:80pt; PADDING-RIGHT:5.4pt; HEIGHT:25.5pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 8,388&nbsp;</font></p></td> <td width=109 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:82pt; PADDING-RIGHT:5.4pt; HEIGHT:25.5pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 8,457&nbsp;</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=407 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:305pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Inventories</font></p></td> <td width=107 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:80pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 10,873&nbsp;</font></p></td> <td width=109 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:82pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 12,565&nbsp;</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=407 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:305pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Deferred income taxes</font></p></td> <td width=107 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:80pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3,148&nbsp;</font></p></td> <td width=109 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:82pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,987&nbsp;</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=407 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:305pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Prepaid expenses and other assets</font></p></td> <td width=107 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:80pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,369&nbsp;</font></p></td> <td width=109 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:82pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 740&nbsp;</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=407 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:305pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="TEXT-INDENT:9pt; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Total current assets</font></p></td> <td width=107 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:80pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 79,287&nbsp;</font></p></td> <td width=109 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:82pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 41,432&nbsp;</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=407 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:305pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Long-term inventories, net</font></p></td> <td width=107 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:80pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,955&nbsp;</font></p></td> <td width=109 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:82pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,905&nbsp;</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=407 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:305pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Property and equipment, net</font></p></td> <td width=107 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:80pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,708&nbsp;</font></p></td> <td width=109 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:82pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,338&nbsp;</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=407 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:305pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Intangibles, net</font></p></td> <td width=107 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:80pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 4,258&nbsp;</font></p></td> <td width=109 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:82pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,690&nbsp;</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=407 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:305pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Goodwill</font></p></td> <td width=107 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:80pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3,472&nbsp;</font></p></td> <td width=109 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:82pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,153&nbsp;</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=407 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:305pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Deferred income taxes</font></p></td> <td width=107 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:80pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style="COLOR:black; FONT-SIZE:9pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,195&nbsp;</font></p></td> <td width=109 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:82pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt" align=right><font style="COLOR:black; FONT-SIZE:9pt">&nbsp;&#151; </font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=407 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:305pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Other assets</font></p></td> <td width=107 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:80pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 64&nbsp;</font></p></td> <td width=109 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:82pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 41&nbsp;</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:13.5pt"> <td width=407 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:305pt; PADDING-RIGHT:5.4pt; HEIGHT:13.5pt; PADDING-TOP:0in" valign=bottom> <p style="TEXT-INDENT:9pt; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Total assets</font></p></td> <td width=107 nowrap style="BORDER-BOTTOM:windowtext 2.25pt double; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:80pt; PADDING-RIGHT:5.4pt; HEIGHT:13.5pt; BORDER-TOP:windowtext 1pt solid; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp; $&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 91,939&nbsp;</font></p></td> <td width=109 nowrap style="BORDER-BOTTOM:windowtext 2.25pt double; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:82pt; PADDING-RIGHT:5.4pt; HEIGHT:13.5pt; BORDER-TOP:windowtext 1pt solid; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp; $&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 49,559&nbsp;</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:7.5pt"> <td width=407 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:305pt; PADDING-RIGHT:5.4pt; HEIGHT:7.5pt; PADDING-TOP:0in" valign=bottom /> <td width=107 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:80pt; PADDING-RIGHT:5.4pt; HEIGHT:7.5pt; PADDING-TOP:0in" valign=bottom /> <td width=109 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:82pt; PADDING-RIGHT:5.4pt; HEIGHT:7.5pt; PADDING-TOP:0in" valign=bottom /></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=407 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:305pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="TEXT-ALIGN:center; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt" align=center><b><font style=FONT-SIZE:9pt>LIABILITIES AND SHAREHOLDERS' EQUITY</font></b></p></td> <td width=107 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:80pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=109 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:82pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=407 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:305pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Current liabilities:</font></p></td> <td width=107 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:80pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=109 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:82pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=407 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:305pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Accounts payable</font></p></td> <td width=107 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:80pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp; $&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,302&nbsp;</font></p></td> <td width=109 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:82pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp; $&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,814&nbsp;</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=407 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:305pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Accrued liabilities</font></p></td> <td width=107 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:80pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,143&nbsp;</font></p></td> <td width=109 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:82pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,234&nbsp;</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=407 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:305pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Income taxes payable</font></p></td> <td width=107 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:80pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 14,782&nbsp;</font></p></td> <td width=109 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:82pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 300&nbsp;</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=407 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:305pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Deferred product revenue</font></p></td> <td width=107 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:80pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3,593&nbsp;</font></p></td> <td width=109 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:82pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3,404&nbsp;</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=407 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:305pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="TEXT-INDENT:9pt; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Total current liabilities</font></p></td> <td width=107 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:80pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 22,820&nbsp;</font></p></td> <td width=109 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:82pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 8,752&nbsp;</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=407 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:305pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Deferred income taxes</font></p></td> <td width=107 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:80pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -&nbsp;</font></p></td> <td width=109 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:82pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 101&nbsp;</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=407 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:305pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Deferred rent</font></p></td> <td width=107 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:80pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 422&nbsp;</font></p></td> <td width=109 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:82pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 494&nbsp;</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=407 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:305pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Other long-term liabilities</font></p></td> <td width=107 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:80pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,029&nbsp;</font></p></td> <td width=109 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:82pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 548&nbsp;</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=407 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:305pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="TEXT-INDENT:9pt; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Total liabilities</font></p></td> <td width=107 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:80pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:windowtext 1pt solid; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 25,271&nbsp;</font></p></td> <td width=109 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:82pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:windowtext 1pt solid; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 9,895&nbsp;</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:7.5pt"> <td width=407 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:305pt; PADDING-RIGHT:5.4pt; HEIGHT:7.5pt; PADDING-TOP:0in" valign=bottom /> <td width=107 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:80pt; PADDING-RIGHT:5.4pt; HEIGHT:7.5pt; PADDING-TOP:0in" valign=bottom /> <td width=109 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:82pt; PADDING-RIGHT:5.4pt; HEIGHT:7.5pt; PADDING-TOP:0in" valign=bottom /></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=407 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:305pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Shareholders' equity:</font></p></td> <td width=107 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:80pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=109 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:82pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:27.75pt"> <td width=407 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:305pt; PADDING-RIGHT:5.4pt; HEIGHT:27.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Common stock, par value $0.001, 50,000,000 shares authorized, 9,258,206 and 9,098,152 shares issued and outstanding, respectively</font></p></td> <td width=107 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:80pt; PADDING-RIGHT:5.4pt; HEIGHT:27.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 9&nbsp;</font></p></td> <td width=109 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:82pt; PADDING-RIGHT:5.4pt; HEIGHT:27.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 9&nbsp;</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=407 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:305pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Additional paid-in capital</font></p></td> <td width=107 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:80pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 40,814&nbsp;</font></p></td> <td width=109 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:82pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 40,073&nbsp;</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=407 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:305pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Treasury stock at cost - 94,744 as of December 31, 2012</font></p></td> <td width=107 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:80pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (384)</font></p></td> <td width=109 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:82pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt" align=right><font style="COLOR:black; FONT-SIZE:9pt">&nbsp;&#151; </font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=407 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:305pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Retained earnings (accumulated deficit)</font></p></td> <td width=107 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:80pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 26,229&nbsp;</font></p></td> <td width=109 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:82pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (418)</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=407 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:305pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="TEXT-INDENT:9pt; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Total shareholders' equity</font></p></td> <td width=107 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:80pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:windowtext 1pt solid; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 66,668&nbsp;</font></p></td> <td width=109 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:82pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:windowtext 1pt solid; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 39,664&nbsp;</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:13.5pt"> <td width=407 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:305pt; PADDING-RIGHT:5.4pt; HEIGHT:13.5pt; PADDING-TOP:0in" valign=bottom> <p style="TEXT-INDENT:9pt; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Total liabilities and shareholders' equity</font></p></td> <td width=107 nowrap style="BORDER-BOTTOM:windowtext 2.25pt double; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:80pt; PADDING-RIGHT:5.4pt; HEIGHT:13.5pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp; $&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 91,939&nbsp;</font></p></td> <td width=109 nowrap style="BORDER-BOTTOM:windowtext 2.25pt double; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:82pt; PADDING-RIGHT:5.4pt; HEIGHT:13.5pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp; $&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 49,559&nbsp;</font></p></td></tr></table> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt">&nbsp;</p><font style="LINE-HEIGHT:115%; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><br clear=all style=PAGE-BREAK-BEFORE:always></font> <p style="LINE-HEIGHT:115%; MARGIN:0in 0in 10pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"> <hr> </p> <p style="LINE-HEIGHT:115%; MARGIN:0in 0in 10pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><a name=_Aci_Pg4 />&nbsp;</p> <table width=680 bordercolor=transparent style="WIDTH:510.15pt; BORDER-COLLAPSE:collapse; MARGIN-LEFT:4.65pt" cellpadding=0 cellspacing=0> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=680 colspan=6 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:510.15pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="TEXT-ALIGN:center; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt" align=center><a name=RANGE!A1:F28><b><font style=FONT-SIZE:9pt>CLEARONE INC.</font></b></a></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=680 colspan=6 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:510.15pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="TEXT-ALIGN:center; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt" align=center><b><font style=FONT-SIZE:9pt>UNAUDITED CONSOLIDATED STATEMENTS OF OPERATIONS</font></b></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=680 colspan=6 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:510.15pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="TEXT-ALIGN:center; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt" align=center><b><font style=FONT-SIZE:9pt>(Dollars in thousands, except per share value)</font></b></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=259 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:194.25pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=104 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:78.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=100 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:74.85pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=97 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:72.55pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=106 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:79.3pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12pt"> <td width=259 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:194.25pt; PADDING-RIGHT:5.4pt; HEIGHT:12pt; PADDING-TOP:0in" valign=bottom /> <td width=204 colspan=2 style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:152.95pt; PADDING-RIGHT:5.4pt; HEIGHT:12pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="TEXT-ALIGN:center; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt" align=center><b><font style=FONT-SIZE:8pt>Quarter ended December 31,</font></b></p></td> <td width=15 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12pt; PADDING-TOP:0in" valign=bottom /> <td width=202 colspan=2 style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:151.85pt; PADDING-RIGHT:5.4pt; HEIGHT:12pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="TEXT-ALIGN:center; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt" align=center><b><font style=FONT-SIZE:8pt>Year ended December 31,</font></b></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=259 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:194.25pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=104 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:78.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><b><font style=FONT-SIZE:8pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2012&nbsp;</font></b></p></td> <td width=100 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:74.85pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><b><font style=FONT-SIZE:8pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2011</font></b></p></td> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=97 style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:72.55pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><b><font style=FONT-SIZE:8pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2012&nbsp;</font></b></p></td> <td width=106 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:79.3pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><b><font style=FONT-SIZE:8pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2011&nbsp;</font></b></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=259 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:194.25pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Revenue</font></p></td> <td width=104 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:78.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp; $&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 13,036&nbsp;</font></p></td> <td width=100 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:74.85pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp; $&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 11,965</font></p></td> <td width=15 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=97 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:72.55pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp; $&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 46,417&nbsp;</font></p></td> <td width=106 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:79.3pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp; $&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 46,067&nbsp;</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=259 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:194.25pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Cost of goods sold</font></p></td> <td width=104 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:78.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5,625&nbsp;</font></p></td> <td width=100 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:74.85pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 4,855</font></p></td> <td width=15 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=97 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:72.55pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 19,089&nbsp;</font></p></td> <td width=106 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:79.3pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 18,522&nbsp;</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=259 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:194.25pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Gross profit</font></p></td> <td width=104 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:78.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:windowtext 1pt solid; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 7,411&nbsp;</font></p></td> <td width=100 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:74.85pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:windowtext 1pt solid; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 7,110</font></p></td> <td width=15 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=97 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:72.55pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:windowtext 1pt solid; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 27,328&nbsp;</font></p></td> <td width=106 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:79.3pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:windowtext 1pt solid; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 27,545&nbsp;</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=259 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:194.25pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=104 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:78.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=100 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:74.85pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=15 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=97 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:72.55pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=106 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:79.3pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=259 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:194.25pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><u><font style=FONT-SIZE:9pt>Operating expenses:</font></u></p></td> <td width=104 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:78.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=100 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:74.85pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=15 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=97 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:72.55pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=106 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:79.3pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=259 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:194.25pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Sales and marketing</font></p></td> <td width=104 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:78.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,903&nbsp;</font></p></td> <td width=100 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:74.85pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,846</font></p></td> <td width=15 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=97 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:72.55pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 8,112&nbsp;</font></p></td> <td width=106 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:79.3pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 8,120&nbsp;</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=259 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:194.25pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Research and product development</font></p></td> <td width=104 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:78.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,265&nbsp;</font></p></td> <td width=100 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:74.85pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,880</font></p></td> <td width=15 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=97 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:72.55pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 8,261&nbsp;</font></p></td> <td width=106 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:79.3pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 7,128&nbsp;</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=259 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:194.25pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>General and administrative</font></p></td> <td width=104 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:78.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,374&nbsp;</font></p></td> <td width=100 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:74.85pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,262</font></p></td> <td width=15 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=97 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:72.55pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 6,934&nbsp;</font></p></td> <td width=106 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:79.3pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5,427&nbsp;</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=259 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:194.25pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Proceeds from litigation, net</font></p></td> <td width=104 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:78.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (38,250)</font></p></td> <td width=100 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:74.85pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -</font></p></td> <td width=15 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=97 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:72.55pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (38,500)</font></p></td> <td width=106 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:79.3pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (3,702)</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=259 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:194.25pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Total operating expenses</font></p></td> <td width=104 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:78.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:windowtext 1pt solid; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (31,708)</font></p></td> <td width=100 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:74.85pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:windowtext 1pt solid; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 4,988</font></p></td> <td width=15 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=97 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:72.55pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:windowtext 1pt solid; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (15,193)</font></p></td> <td width=106 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:79.3pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:windowtext 1pt solid; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 16,973&nbsp;</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=259 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:194.25pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=104 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:78.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=100 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:74.85pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=15 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=97 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:72.55pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=106 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:79.3pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=259 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:194.25pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Operating income</font></p></td> <td width=104 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:78.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 39,119&nbsp;</font></p></td> <td width=100 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:74.85pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,122</font></p></td> <td width=15 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=97 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:72.55pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 42,521&nbsp;</font></p></td> <td width=106 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:79.3pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 10,572&nbsp;</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=259 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:194.25pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Other income (expense), net</font></p></td> <td width=104 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:78.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (7)</font></p></td> <td width=100 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:74.85pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 10</font></p></td> <td width=15 style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom /> <td width=97 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:72.55pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 34&nbsp;</font></p></td> <td width=106 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:79.3pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 24&nbsp;</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=259 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:194.25pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Income before income taxes</font></p></td> <td width=104 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:78.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 39,112&nbsp;</font></p></td> <td width=100 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:74.85pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,132</font></p></td> <td width=15 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=97 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:72.55pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 42,555&nbsp;</font></p></td> <td width=106 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:79.3pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 10,596&nbsp;</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=259 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:194.25pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Provision for income taxes</font></p></td> <td width=104 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:78.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 14,598&nbsp;</font></p></td> <td width=100 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:74.85pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 711</font></p></td> <td width=15 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=97 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:72.55pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 15,908&nbsp;</font></p></td> <td width=106 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:79.3pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3,667&nbsp;</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:13.5pt"> <td width=259 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:194.25pt; PADDING-RIGHT:5.4pt; HEIGHT:13.5pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Net income</font></p></td> <td width=104 nowrap style="BORDER-BOTTOM:windowtext 2.25pt double; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:78.1pt; PADDING-RIGHT:5.4pt; HEIGHT:13.5pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp; $&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 24,514&nbsp;</font></p></td> <td width=100 nowrap style="BORDER-BOTTOM:windowtext 2.25pt double; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:74.85pt; PADDING-RIGHT:5.4pt; HEIGHT:13.5pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp; $&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,421</font></p></td> <td width=15 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:13.5pt; PADDING-TOP:0in" valign=bottom /> <td width=97 nowrap style="BORDER-BOTTOM:windowtext 2.25pt double; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:72.55pt; PADDING-RIGHT:5.4pt; HEIGHT:13.5pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp; $&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 26,647&nbsp;</font></p></td> <td width=106 nowrap style="BORDER-BOTTOM:windowtext 2.25pt double; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:79.3pt; PADDING-RIGHT:5.4pt; HEIGHT:13.5pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp; $&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 6,929&nbsp;</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:13.5pt"> <td width=259 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:194.25pt; PADDING-RIGHT:5.4pt; HEIGHT:13.5pt; PADDING-TOP:0in" valign=bottom /> <td width=104 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:78.1pt; PADDING-RIGHT:5.4pt; HEIGHT:13.5pt; PADDING-TOP:0in" valign=bottom /> <td width=100 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:74.85pt; PADDING-RIGHT:5.4pt; HEIGHT:13.5pt; PADDING-TOP:0in" valign=bottom /> <td width=15 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:13.5pt; PADDING-TOP:0in" valign=bottom /> <td width=97 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:72.55pt; PADDING-RIGHT:5.4pt; HEIGHT:13.5pt; PADDING-TOP:0in" valign=bottom /> <td width=106 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:79.3pt; PADDING-RIGHT:5.4pt; HEIGHT:13.5pt; PADDING-TOP:0in" valign=bottom /></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=259 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:194.25pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Basic earnings per common share</font></p></td> <td width=104 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:78.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp; $&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2.69&nbsp;</font></p></td> <td width=100 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:74.85pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp; $&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0.16</font></p></td> <td width=15 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=97 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:72.55pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp; $&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2.93&nbsp;</font></p></td> <td width=106 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:79.3pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp; $&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0.77&nbsp;</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=259 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:194.25pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Diluted earnings per common share</font></p></td> <td width=104 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:78.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp; $&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2.67&nbsp;</font></p></td> <td width=100 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:74.85pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp; $&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0.15</font></p></td> <td width=15 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=97 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:72.55pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp; $&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2.89&nbsp;</font></p></td> <td width=106 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:79.3pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp; $&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0.75&nbsp;</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=259 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:194.25pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=104 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:78.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=100 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:74.85pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=15 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=97 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:72.55pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=106 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:79.3pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=259 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:194.25pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Basic weighted average shares outstanding</font></p></td> <td width=104 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:78.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 9,109,552&nbsp;</font></p></td> <td width=100 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:74.85pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 9,095,333</font></p></td> <td width=15 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=97 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:72.55pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 9,107,234&nbsp;</font></p></td> <td width=106 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:79.3pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 9,027,934&nbsp;</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=259 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:194.25pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Diluted weighted average shares outstanding</font></p></td> <td width=104 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:78.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 9,192,714&nbsp;</font></p></td> <td width=100 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:74.85pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 9,237,214</font></p></td> <td width=15 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=97 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:72.55pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 9,214,685&nbsp;</font></p></td> <td width=106 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:79.3pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 9,271,811&nbsp;</font></p></td></tr></table><font style="LINE-HEIGHT:115%; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><br clear=all style=PAGE-BREAK-BEFORE:always></font> <p style="LINE-HEIGHT:115%; MARGIN:0in 0in 10pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"> <hr> </p> <table width=704 bordercolor=transparent style="WIDTH:527.95pt; BORDER-COLLAPSE:collapse; MARGIN-LEFT:4.65pt" cellpadding=0 cellspacing=0> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=704 colspan=8 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:527.95pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom><a name=_Aci_Pg5 /><font style="FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><br clear=all style=PAGE-BREAK-BEFORE:always></font> <p style="TEXT-ALIGN:center; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt" align=center><b></b>&nbsp;</p> <p style="TEXT-ALIGN:center; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt" align=center><b><font style=FONT-SIZE:9pt>CLEARONE INC.</font></b></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=704 colspan=8 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:527.95pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="TEXT-ALIGN:center; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt" align=center><b><font style=FONT-SIZE:9pt>UNAUDITED RECONCILIATION OF GAAP TO NON-GAAP NET INCOME</font></b></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=704 colspan=8 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:527.95pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="TEXT-ALIGN:center; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt" align=center><b><font style=FONT-SIZE:9pt>(Dollars in thousands, except per share value)</font></b></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=223 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:167.25pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=72 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=85 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:63.6pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=77 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:58pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=72 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=85 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:63.6pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=76 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=223 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:167.25pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=234 colspan=3 style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:175.4pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="TEXT-ALIGN:center; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt" align=center><b><font style=FONT-SIZE:8pt>Quarter ended December 31, 2012</font></b></p></td> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=232 colspan=3 style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:174.2pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="TEXT-ALIGN:center; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt" align=center><b><font style=FONT-SIZE:8pt>Quarter ended December 31, 2011</font></b></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=223 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:167.25pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=72 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="TEXT-ALIGN:center; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt" align=center><b><font style=FONT-SIZE:8pt>GAAP</font></b></p></td> <td width=85 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:63.6pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="TEXT-ALIGN:center; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt" align=center><b><font style=FONT-SIZE:8pt>Adjustments</font></b></p></td> <td width=77 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:58pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="TEXT-ALIGN:center; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt" align=center><b><font style=FONT-SIZE:8pt>Non-GAAP</font></b></p></td> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=72 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="TEXT-ALIGN:center; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt" align=center><b><font style=FONT-SIZE:8pt>GAAP</font></b></p></td> <td width=85 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:63.6pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="TEXT-ALIGN:center; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt" align=center><b><font style=FONT-SIZE:8pt>Adjustments</font></b></p></td> <td width=76 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="TEXT-ALIGN:center; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt" align=center><b><font style=FONT-SIZE:8pt>Non-GAAP</font></b></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=223 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:167.25pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Revenue</font></p></td> <td width=72 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>$&nbsp;&nbsp;&nbsp;&nbsp; 13,036&nbsp;</font></p></td> <td width=85 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:63.6pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp; $&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -&nbsp;</font></p></td> <td width=77 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:58pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 13,036&nbsp;</font></p></td> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=72 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 11,965</font></p></td> <td width=85 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:63.6pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp; $&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -&nbsp;</font></p></td> <td width=76 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 11,965</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=223 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:167.25pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Cost of goods sold</font></p></td> <td width=72 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5,625&nbsp;</font></p></td> <td width=85 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:63.6pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (3)</font></p></td> <td width=77 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:58pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5,622&nbsp;</font></p></td> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=72 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 4,855</font></p></td> <td width=85 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:63.6pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (43)</font></p></td> <td width=76 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 4,812</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=223 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:167.25pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Gross profit</font></p></td> <td width=72 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:windowtext 1pt solid; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 7,411&nbsp;</font></p></td> <td width=85 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:63.6pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:windowtext 1pt solid; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3&nbsp;</font></p></td> <td width=77 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:58pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:windowtext 1pt solid; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 7,414&nbsp;</font></p></td> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=72 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 7,110</font></p></td> <td width=85 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:63.6pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:windowtext 1pt solid; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 43&nbsp;</font></p></td> <td width=76 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:windowtext 1pt solid; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 7,153</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=223 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:167.25pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=72 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=85 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:63.6pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=77 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:58pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=72 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=85 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:63.6pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=76 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=223 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:167.25pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Operating expenses:</font></p></td> <td width=72 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=85 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:63.6pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=77 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:58pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=72 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=85 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:63.6pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=76 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=223 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:167.25pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Sales and marketing</font></p></td> <td width=72 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,903&nbsp;</font></p></td> <td width=85 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:63.6pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (13)</font></p></td> <td width=77 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:58pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,890&nbsp;</font></p></td> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=72 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,846</font></p></td> <td width=85 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:63.6pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (12)</font></p></td> <td width=76 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,834</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=223 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:167.25pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Research and product development</font></p></td> <td width=72 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,265&nbsp;</font></p></td> <td width=85 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:63.6pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (11)</font></p></td> <td width=77 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:58pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,254&nbsp;</font></p></td> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=72 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,880</font></p></td> <td width=85 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:63.6pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (6)</font></p></td> <td width=76 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,874</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=223 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:167.25pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>General and administrative</font></p></td> <td width=72 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,374&nbsp;</font></p></td> <td width=85 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:63.6pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (1,394)</font></p></td> <td width=77 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:58pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 980&nbsp;</font></p></td> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=72 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,262</font></p></td> <td width=85 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:63.6pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (156)</font></p></td> <td width=76 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,106</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=223 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:167.25pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Proceeds from litigation</font></p></td> <td width=72 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp; (38,250)</font></p></td> <td width=85 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:63.6pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 38,250&nbsp;</font></p></td> <td width=77 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:58pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -&nbsp;</font></p></td> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=72 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -</font></p></td> <td width=85 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:63.6pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -&nbsp;</font></p></td> <td width=76 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=223 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:167.25pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Total operating expenses</font></p></td> <td width=72 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:windowtext 1pt solid; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp; (31,708)</font></p></td> <td width=85 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:63.6pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:windowtext 1pt solid; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 36,832&nbsp;</font></p></td> <td width=77 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:58pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:windowtext 1pt solid; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5,124&nbsp;</font></p></td> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=72 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:windowtext 1pt solid; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 4,988</font></p></td> <td width=85 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:63.6pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:windowtext 1pt solid; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (174)</font></p></td> <td width=76 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:windowtext 1pt solid; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 4,814</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=223 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:167.25pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=72 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=85 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:63.6pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=77 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:58pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=72 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=85 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:63.6pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=76 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=223 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:167.25pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Operating income</font></p></td> <td width=72 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 39,119&nbsp;</font></p></td> <td width=85 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:63.6pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (36,829)</font></p></td> <td width=77 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:58pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,290&nbsp;</font></p></td> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=72 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,122</font></p></td> <td width=85 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:63.6pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 217&nbsp;</font></p></td> <td width=76 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,339</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=223 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:167.25pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Other income (expense), net</font></p></td> <td width=72 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (7)</font></p></td> <td width=85 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:63.6pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -&nbsp;</font></p></td> <td width=77 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:58pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (7)</font></p></td> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=72 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 10</font></p></td> <td width=85 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:63.6pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -&nbsp;</font></p></td> <td width=76 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 10</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=223 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:167.25pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Income before income taxes</font></p></td> <td width=72 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 39,112&nbsp;</font></p></td> <td width=85 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:63.6pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (36,829)</font></p></td> <td width=77 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:58pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,283&nbsp;</font></p></td> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=72 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,132</font></p></td> <td width=85 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:63.6pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 217&nbsp;</font></p></td> <td width=76 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,349</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=223 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:167.25pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Provision for income taxes</font></p></td> <td width=72 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 14,598&nbsp;</font></p></td> <td width=85 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:63.6pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (13,540)</font></p></td> <td width=77 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:58pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,058&nbsp;</font></p></td> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=72 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 711</font></p></td> <td width=85 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:63.6pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 110&nbsp;</font></p></td> <td width=76 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 821</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:13.5pt"> <td width=223 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:167.25pt; PADDING-RIGHT:5.4pt; HEIGHT:13.5pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Net income</font></p></td> <td width=72 nowrap style="BORDER-BOTTOM:windowtext 2.25pt double; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53.8pt; PADDING-RIGHT:5.4pt; HEIGHT:13.5pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>$&nbsp;&nbsp;&nbsp;&nbsp; 24,514&nbsp;</font></p></td> <td width=85 nowrap style="BORDER-BOTTOM:windowtext 2.25pt double; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:63.6pt; PADDING-RIGHT:5.4pt; HEIGHT:13.5pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp; $&nbsp;&nbsp;&nbsp; (23,289)</font></p></td> <td width=77 nowrap style="BORDER-BOTTOM:windowtext 2.25pt double; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:58pt; PADDING-RIGHT:5.4pt; HEIGHT:13.5pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,225&nbsp;</font></p></td> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:13.5pt; PADDING-TOP:0in" valign=bottom /> <td width=72 nowrap style="BORDER-BOTTOM:windowtext 2.25pt double; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53.8pt; PADDING-RIGHT:5.4pt; HEIGHT:13.5pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,421</font></p></td> <td width=85 nowrap style="BORDER-BOTTOM:windowtext 2.25pt double; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:63.6pt; PADDING-RIGHT:5.4pt; HEIGHT:13.5pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp; $&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 107&nbsp;</font></p></td> <td width=76 nowrap style="BORDER-BOTTOM:windowtext 2.25pt double; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56.8pt; PADDING-RIGHT:5.4pt; HEIGHT:13.5pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,528</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:13.5pt"> <td width=223 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:167.25pt; PADDING-RIGHT:5.4pt; HEIGHT:13.5pt; PADDING-TOP:0in" valign=bottom /> <td width=72 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53.8pt; PADDING-RIGHT:5.4pt; HEIGHT:13.5pt; PADDING-TOP:0in" valign=bottom /> <td width=85 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:63.6pt; PADDING-RIGHT:5.4pt; HEIGHT:13.5pt; PADDING-TOP:0in" valign=bottom /> <td width=77 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:58pt; PADDING-RIGHT:5.4pt; HEIGHT:13.5pt; PADDING-TOP:0in" valign=bottom /> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:13.5pt; PADDING-TOP:0in" valign=bottom /> <td width=72 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53.8pt; PADDING-RIGHT:5.4pt; HEIGHT:13.5pt; PADDING-TOP:0in" valign=bottom /> <td width=85 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:63.6pt; PADDING-RIGHT:5.4pt; HEIGHT:13.5pt; PADDING-TOP:0in" valign=bottom /> <td width=76 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56.8pt; PADDING-RIGHT:5.4pt; HEIGHT:13.5pt; PADDING-TOP:0in" valign=bottom /></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=223 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:167.25pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Basic earnings per common share</font></p></td> <td width=72 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2.69&nbsp;</font></p></td> <td width=85 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:63.6pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=77 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:58pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0.13&nbsp;</font></p></td> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=72 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0.16</font></p></td> <td width=85 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:63.6pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=76 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0.17</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=223 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:167.25pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Diluted earnings per common share</font></p></td> <td width=72 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2.67&nbsp;</font></p></td> <td width=85 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:63.6pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=77 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:58pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0.13&nbsp;</font></p></td> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=72 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0.15</font></p></td> <td width=85 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:63.6pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=76 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0.17</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=223 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:167.25pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=72 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=85 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:63.6pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=77 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:58pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=72 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=85 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:63.6pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=76 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=223 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:167.25pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Basic weighted average shares outstanding</font></p></td> <td width=72 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp; 9,109,552&nbsp;</font></p></td> <td width=85 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:63.6pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=77 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:58pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp; 9,109,552&nbsp;</font></p></td> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=72 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp; 9,095,333</font></p></td> <td width=85 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:63.6pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=76 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp; 9,095,333</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=223 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:167.25pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Diluted weighted average shares outstanding</font></p></td> <td width=72 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp; 9,192,714&nbsp;</font></p></td> <td width=85 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:63.6pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=77 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:58pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp; 9,192,714&nbsp;</font></p></td> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=72 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp; 9,237,214</font></p></td> <td width=85 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:63.6pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=76 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp; 9,237,214</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=223 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:167.25pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=72 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=85 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:63.6pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=77 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:58pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=72 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=85 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:63.6pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=76 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=223 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:167.25pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=72 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=85 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:63.6pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=77 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:58pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=72 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=85 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:63.6pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=76 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=223 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:167.25pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><u><font style=FONT-SIZE:9pt>The adjustments consist of the following:</font></u></p></td> <td width=72 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=85 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:63.6pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=77 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:58pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=72 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=85 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:63.6pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=76 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=223 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:167.25pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Share-based compensation</font></p></td> <td width=72 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=85 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:63.6pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp; $&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 65&nbsp;</font></p></td> <td width=77 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:58pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=72 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=85 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:63.6pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp; $&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 56&nbsp;</font></p></td> <td width=76 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=223 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:167.25pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Amortization of purchased intangibles</font></p></td> <td width=72 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=85 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:63.6pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 301&nbsp;</font></p></td> <td width=77 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:58pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=72 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=85 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:63.6pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 130&nbsp;</font></p></td> <td width=76 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=295 colspan=2 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:221.05pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Legal expenses for litigation relating to indemnification of former officers, intellectual property claims and our claim for damages</font></p></td> <td width=85 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:63.6pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 376&nbsp;</font></p></td> <td width=77 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:58pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=72 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=85 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:63.6pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 31&nbsp;</font></p></td> <td width=76 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=223 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:167.25pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=top> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Acquisition related expenses</font></p></td> <td width=72 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=85 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:63.6pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 57&nbsp;</font></p></td> <td width=77 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:58pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=72 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=85 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:63.6pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -&nbsp;</font></p></td> <td width=76 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:25.5pt"> <td width=223 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:167.25pt; PADDING-RIGHT:5.4pt; HEIGHT:25.5pt; PADDING-TOP:0in" valign=top> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Proceeds from litigation, net of legal expenses and special bonus to key litigation participants</font></p></td> <td width=72 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53.8pt; PADDING-RIGHT:5.4pt; HEIGHT:25.5pt; PADDING-TOP:0in" valign=top /> <td width=85 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:63.6pt; PADDING-RIGHT:5.4pt; HEIGHT:25.5pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (37,628)</font></p></td> <td width=77 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:58pt; PADDING-RIGHT:5.4pt; HEIGHT:25.5pt; PADDING-TOP:0in" valign=top /> <td width=15 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:25.5pt; PADDING-TOP:0in" valign=top /> <td width=72 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53.8pt; PADDING-RIGHT:5.4pt; HEIGHT:25.5pt; PADDING-TOP:0in" valign=top /> <td width=85 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:63.6pt; PADDING-RIGHT:5.4pt; HEIGHT:25.5pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -&nbsp;</font></p></td> <td width=76 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56.8pt; PADDING-RIGHT:5.4pt; HEIGHT:25.5pt; PADDING-TOP:0in" valign=bottom /></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=223 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:167.25pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Total of adjustments before taxes</font></p></td> <td width=72 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=85 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:63.6pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (36,829)</font></p></td> <td width=77 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:58pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=top /> <td width=15 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=top /> <td width=72 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=top /> <td width=85 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:63.6pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 217&nbsp;</font></p></td> <td width=76 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=223 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:167.25pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="TEXT-INDENT:9pt; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Income taxes affected by the above adjustments</font></p></td> <td width=72 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=85 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:63.6pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (13,540)</font></p></td> <td width=77 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:58pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=top /> <td width=15 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=top /> <td width=72 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=top /> <td width=85 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:63.6pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 110&nbsp;</font></p></td> <td width=76 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=223 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:167.25pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="TEXT-INDENT:9pt; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Total adjustments</font></p></td> <td width=72 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=85 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:63.6pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:windowtext 1pt solid; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp; $&nbsp;&nbsp;&nbsp; (23,289)</font></p></td> <td width=77 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:58pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=top /> <td width=15 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=top /> <td width=72 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=top /> <td width=85 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:63.6pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:windowtext 1pt solid; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp; $&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 107&nbsp;</font></p></td> <td width=76 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /></tr></table> <p style="LINE-HEIGHT:115%; MARGIN:0in 0in 10pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt">&nbsp;</p><font style="LINE-HEIGHT:115%; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><br clear=all style=PAGE-BREAK-BEFORE:always></font> <p style="LINE-HEIGHT:115%; MARGIN:0in 0in 10pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"> <hr> </p> <p style="LINE-HEIGHT:115%; MARGIN:0in 0in 10pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><a name=_Aci_Pg6 />&nbsp;</p> <table width=740 bordercolor=transparent style="WIDTH:554.85pt; BORDER-COLLAPSE:collapse; MARGIN-LEFT:4.65pt" cellpadding=0 cellspacing=0> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=740 colspan=8 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:554.85pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="TEXT-ALIGN:center; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt" align=center><a name=RANGE!A1:H41><b><font style=FONT-SIZE:9pt>CLEARONE&nbsp; INC.</font></b></a></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=740 colspan=8 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:554.85pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="TEXT-ALIGN:center; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt" align=center><b><font style=FONT-SIZE:9pt>(Dollars in thousands, except per share value)</font></b></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=277 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:207.75pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=71 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=79 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:59pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=71 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=79 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:59pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=740 colspan=8 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:554.85pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="TEXT-ALIGN:center; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt" align=center><b><font style=FONT-SIZE:9pt>UNAUDITED RECONCILIATION OF GAAP TO NON-GAAP NET INCOME</font></b></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=277 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:207.75pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=71 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=79 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:59pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=71 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=79 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:59pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=277 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:207.75pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=224 colspan=3 style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:168pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="TEXT-ALIGN:center; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt" align=center><b><font style=FONT-SIZE:8pt>Year ended December 31, 2012</font></b></p></td> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=224 colspan=3 style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:168pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="TEXT-ALIGN:center; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt" align=center><b><font style=FONT-SIZE:8pt>Year ended December 31, 2011</font></b></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=277 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:207.75pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=71 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="TEXT-ALIGN:center; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt" align=center><b><font style=FONT-SIZE:8pt>GAAP</font></b></p></td> <td width=79 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:59pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="TEXT-ALIGN:center; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt" align=center><b><font style=FONT-SIZE:8pt>Adjustments</font></b></p></td> <td width=75 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="TEXT-ALIGN:center; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt" align=center><b><font style=FONT-SIZE:8pt>Non-GAAP</font></b></p></td> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=71 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="TEXT-ALIGN:center; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt" align=center><b><font style=FONT-SIZE:8pt>GAAP</font></b></p></td> <td width=79 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:59pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="TEXT-ALIGN:center; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt" align=center><b><font style=FONT-SIZE:8pt>Adjustments</font></b></p></td> <td width=75 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="TEXT-ALIGN:center; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt" align=center><b><font style=FONT-SIZE:8pt>Non-GAAP</font></b></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=277 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:207.75pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Revenue</font></p></td> <td width=71 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>$&nbsp;&nbsp;&nbsp; 46,417&nbsp;</font></p></td> <td width=79 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:59pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp; $&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -&nbsp;</font></p></td> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 46,417</font></p></td> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=71 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>$&nbsp;&nbsp;&nbsp; 46,067&nbsp;</font></p></td> <td width=79 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:59pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp; $&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -&nbsp;</font></p></td> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 46,067</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=277 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:207.75pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Cost of goods sold</font></p></td> <td width=71 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 19,089&nbsp;</font></p></td> <td width=79 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:59pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (6)</font></p></td> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 19,083</font></p></td> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=71 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 18,522&nbsp;</font></p></td> <td width=79 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:59pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (43)</font></p></td> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 18,479</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=277 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:207.75pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Gross profit</font></p></td> <td width=71 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:windowtext 1pt solid; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 27,328&nbsp;</font></p></td> <td width=79 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:59pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:windowtext 1pt solid; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 6&nbsp;</font></p></td> <td width=75 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:windowtext 1pt solid; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 27,334</font></p></td> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=71 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:windowtext 1pt solid; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 27,545&nbsp;</font></p></td> <td width=79 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:59pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:windowtext 1pt solid; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 43&nbsp;</font></p></td> <td width=75 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:windowtext 1pt solid; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 27,588</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=277 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:207.75pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=71 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=79 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:59pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=71 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=79 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:59pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=277 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:207.75pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Operating expenses:</font></p></td> <td width=71 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=79 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:59pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=71 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=79 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:59pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=277 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:207.75pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Sales and marketing</font></p></td> <td width=71 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 8,112&nbsp;</font></p></td> <td width=79 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:59pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (58)</font></p></td> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 8,054</font></p></td> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=71 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 8,120&nbsp;</font></p></td> <td width=79 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:59pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (25)</font></p></td> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 8,095</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=277 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:207.75pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Research and product development</font></p></td> <td width=71 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 8,261&nbsp;</font></p></td> <td width=79 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:59pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (37)</font></p></td> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 8,224</font></p></td> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=71 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 7,128&nbsp;</font></p></td> <td width=79 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:59pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (18)</font></p></td> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 7,110</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=277 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:207.75pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>General and administrative</font></p></td> <td width=71 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 6,934&nbsp;</font></p></td> <td width=79 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:59pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (2,670)</font></p></td> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 4,264</font></p></td> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=71 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5,427&nbsp;</font></p></td> <td width=79 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:59pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (1,207)</font></p></td> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 4,220</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=277 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:207.75pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Proceeds from litigation</font></p></td> <td width=71 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp; (38,500)</font></p></td> <td width=79 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:59pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 38,500&nbsp;</font></p></td> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -</font></p></td> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=71 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (3,702)</font></p></td> <td width=79 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:59pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3,702&nbsp;</font></p></td> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=277 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:207.75pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Total operating expenses</font></p></td> <td width=71 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:windowtext 1pt solid; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp; (15,193)</font></p></td> <td width=79 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:59pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:windowtext 1pt solid; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 35,735&nbsp;</font></p></td> <td width=75 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:windowtext 1pt solid; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 20,542</font></p></td> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=71 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:windowtext 1pt solid; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 16,973&nbsp;</font></p></td> <td width=79 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:59pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:windowtext 1pt solid; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,452&nbsp;</font></p></td> <td width=75 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:windowtext 1pt solid; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 19,425</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=277 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:207.75pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=71 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=79 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:59pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=71 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=79 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:59pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=277 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:207.75pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Operating income</font></p></td> <td width=71 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 42,521&nbsp;</font></p></td> <td width=79 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:59pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (35,729)</font></p></td> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 6,792</font></p></td> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=71 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 10,572&nbsp;</font></p></td> <td width=79 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:59pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (2,409)</font></p></td> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 8,163</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=277 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:207.75pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Other income (expense), net</font></p></td> <td width=71 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 34&nbsp;</font></p></td> <td width=79 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:59pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -&nbsp;</font></p></td> <td width=75 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 34</font></p></td> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=71 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 24&nbsp;</font></p></td> <td width=79 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:59pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -&nbsp;</font></p></td> <td width=75 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 24</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=277 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:207.75pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Income before income taxes</font></p></td> <td width=71 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 42,555&nbsp;</font></p></td> <td width=79 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:59pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (35,729)</font></p></td> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 6,826</font></p></td> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=71 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 10,596&nbsp;</font></p></td> <td width=79 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:59pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (2,409)</font></p></td> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 8,187</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=277 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:207.75pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Provision for income taxes</font></p></td> <td width=71 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 15,908&nbsp;</font></p></td> <td width=79 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:59pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (13,059)</font></p></td> <td width=75 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,849</font></p></td> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=71 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3,667&nbsp;</font></p></td> <td width=79 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:59pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (805)</font></p></td> <td width=75 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,862</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:13.5pt"> <td width=277 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:207.75pt; PADDING-RIGHT:5.4pt; HEIGHT:13.5pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Net income</font></p></td> <td width=71 nowrap style="BORDER-BOTTOM:windowtext 2.25pt double; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53pt; PADDING-RIGHT:5.4pt; HEIGHT:13.5pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>$&nbsp;&nbsp;&nbsp; 26,647&nbsp;</font></p></td> <td width=79 nowrap style="BORDER-BOTTOM:windowtext 2.25pt double; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:59pt; PADDING-RIGHT:5.4pt; HEIGHT:13.5pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp; $&nbsp; (22,670)</font></p></td> <td width=75 nowrap style="BORDER-BOTTOM:windowtext 2.25pt double; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:13.5pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3,977</font></p></td> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:13.5pt; PADDING-TOP:0in" valign=bottom /> <td width=71 nowrap style="BORDER-BOTTOM:windowtext 2.25pt double; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53pt; PADDING-RIGHT:5.4pt; HEIGHT:13.5pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 6,929&nbsp;</font></p></td> <td width=79 nowrap style="BORDER-BOTTOM:windowtext 2.25pt double; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:59pt; PADDING-RIGHT:5.4pt; HEIGHT:13.5pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp; $&nbsp; (1,604)</font></p></td> <td width=75 nowrap style="BORDER-BOTTOM:windowtext 2.25pt double; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:13.5pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5,325</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:13.5pt"> <td width=277 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:207.75pt; PADDING-RIGHT:5.4pt; HEIGHT:13.5pt; PADDING-TOP:0in" valign=bottom /> <td width=71 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53pt; PADDING-RIGHT:5.4pt; HEIGHT:13.5pt; PADDING-TOP:0in" valign=bottom /> <td width=79 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:59pt; PADDING-RIGHT:5.4pt; HEIGHT:13.5pt; PADDING-TOP:0in" valign=bottom /> <td width=75 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:13.5pt; PADDING-TOP:0in" valign=bottom /> <td width=15 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:13.5pt; PADDING-TOP:0in" valign=bottom /> <td width=71 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53pt; PADDING-RIGHT:5.4pt; HEIGHT:13.5pt; PADDING-TOP:0in" valign=bottom /> <td width=79 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:59pt; PADDING-RIGHT:5.4pt; HEIGHT:13.5pt; PADDING-TOP:0in" valign=bottom /> <td width=75 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:13.5pt; PADDING-TOP:0in" valign=bottom /></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=277 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:207.75pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Basic earnings per common share</font></p></td> <td width=71 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2.93&nbsp;</font></p></td> <td width=79 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:59pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0.44</font></p></td> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=71 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0.77&nbsp;</font></p></td> <td width=79 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:59pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0.59</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=277 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:207.75pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Diluted earnings per common share</font></p></td> <td width=71 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2.89&nbsp;</font></p></td> <td width=79 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:59pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0.43</font></p></td> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=71 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0.75&nbsp;</font></p></td> <td width=79 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:59pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0.57</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=277 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:207.75pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=71 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=79 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:59pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=71 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=79 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:59pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=277 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:207.75pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Basic weighted average shares outstanding</font></p></td> <td width=71 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>9,107,234&nbsp;</font></p></td> <td width=79 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:59pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp; 9,107,234</font></p></td> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=71 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>9,027,934&nbsp;</font></p></td> <td width=79 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:59pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp; 9,027,934</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=277 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:207.75pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Diluted weighted average shares outstanding</font></p></td> <td width=71 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>9,214,685&nbsp;</font></p></td> <td width=79 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:59pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp; 9,214,685</font></p></td> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=71 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>9,271,811&nbsp;</font></p></td> <td width=79 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:59pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp; 9,271,811</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=277 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:207.75pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=71 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=79 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:59pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=71 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=79 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:59pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=277 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:207.75pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=71 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=79 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:59pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=71 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=79 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:59pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=277 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:207.75pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><u><font style=FONT-SIZE:9pt>The adjustments consist of the following:</font></u></p></td> <td width=71 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=79 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:59pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=71 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=79 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:59pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=277 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:207.75pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Share-based compensation</font></p></td> <td width=71 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=79 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:59pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp; $&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 241&nbsp;</font></p></td> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=71 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=79 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:59pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp; $&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 187&nbsp;</font></p></td> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=277 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:207.75pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Amortization of purchased intangibles</font></p></td> <td width=71 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=79 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:59pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 679&nbsp;</font></p></td> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=71 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=79 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:59pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 393&nbsp;</font></p></td> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=348 colspan=2 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:260.75pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=top> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Legal expenses for litigation relating to indemnification of former officers, intellectual property claims and our claim for damages</font></p></td> <td width=79 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:59pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 902&nbsp;</font></p></td> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=71 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=79 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:59pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 872&nbsp;</font></p></td> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=277 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:207.75pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=top> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Acquisition related expenses</font></p></td> <td width=71 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=79 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:59pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=top> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 327&nbsp;</font></p></td> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=71 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=79 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:59pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=top> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -&nbsp;</font></p></td> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:25.5pt"> <td width=277 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:207.75pt; PADDING-RIGHT:5.4pt; HEIGHT:25.5pt; PADDING-TOP:0in" valign=top> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Proceeds from litigation, net of legal expenses and special bonus to key litigation participants</font></p></td> <td width=71 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53pt; PADDING-RIGHT:5.4pt; HEIGHT:25.5pt; PADDING-TOP:0in" valign=top /> <td width=79 style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:59pt; PADDING-RIGHT:5.4pt; HEIGHT:25.5pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=top> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (37,878)</font></p></td> <td width=75 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:25.5pt; PADDING-TOP:0in" valign=top /> <td width=15 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:25.5pt; PADDING-TOP:0in" valign=top /> <td width=71 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53pt; PADDING-RIGHT:5.4pt; HEIGHT:25.5pt; PADDING-TOP:0in" valign=top /> <td width=79 style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:59pt; PADDING-RIGHT:5.4pt; HEIGHT:25.5pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=top> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (3,861)</font></p></td> <td width=75 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:25.5pt; PADDING-TOP:0in" valign=top /></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=277 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:207.75pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Total of adjustments before taxes</font></p></td> <td width=71 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=top /> <td width=79 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:59pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (35,729)</font></p></td> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=71 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=top /> <td width=79 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:59pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (2,409)</font></p></td> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=277 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:207.75pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="TEXT-INDENT:9pt; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Income taxes affected by the above adjustments</font></p></td> <td width=71 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=79 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:59pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (13,059)</font></p></td> <td width=75 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=top /> <td width=15 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=top /> <td width=71 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=79 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:59pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (805)</font></p></td> <td width=75 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=top /></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=277 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:207.75pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="TEXT-INDENT:9pt; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Total adjustments</font></p></td> <td width=71 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=79 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:59pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:windowtext 1pt solid; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp; $&nbsp; (22,670)</font></p></td> <td width=75 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=top /> <td width=15 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=top /> <td width=71 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:53pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=79 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:59pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:windowtext 1pt solid; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp; $&nbsp; (1,604)</font></p></td> <td width=75 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=top /></tr></table> <p style="LINE-HEIGHT:115%; MARGIN:0in 0in 10pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt">&nbsp;</p><font style="LINE-HEIGHT:115%; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"> <hr> <br clear=all style=PAGE-BREAK-BEFORE:always></font> <p style="LINE-HEIGHT:115%; MARGIN:0in 0in 10pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt">&nbsp;</p> <p style="LINE-HEIGHT:115%; MARGIN:0in 0in 10pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><a name=_Aci_Pg7 />&nbsp;</p> <table width=692 bordercolor=transparent style="WIDTH:518.75pt; BORDER-COLLAPSE:collapse; MARGIN-LEFT:4.65pt" cellpadding=0 cellspacing=0> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=692 colspan=7 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:518.75pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="TEXT-ALIGN:center; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt" align=center><a name=RANGE!A1:G23><b><font style=FONT-SIZE:9pt>CLEARONE INC.</font></b></a></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=692 colspan=7 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:518.75pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="TEXT-ALIGN:center; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt" align=center><b><font style=FONT-SIZE:9pt>(Dollars in thousands, except per share value)</font></b></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=355 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:266.25pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=82 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:61.45pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=76 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56.05pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=617 colspan=6 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:462.7pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="TEXT-ALIGN:center; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt" align=center><b><font style=FONT-SIZE:9pt>UNAUDITED RECONCILIATION OF GAAP NET INCOME TO NON-GAAP ADJUSTED EBITDA</font></b></p></td> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56.05pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=355 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:266.25pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=82 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:61.45pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=76 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56.05pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=355 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:266.25pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=15 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=157 colspan=2 style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:117.45pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="TEXT-ALIGN:center; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt" align=center><b><font style=FONT-SIZE:8pt>Quarter ended December 31,</font></b></p></td> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=150 colspan=2 style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:112.85pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="TEXT-ALIGN:center; MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt" align=center><b><font style=FONT-SIZE:8pt>Year ended December 31,</font></b></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=355 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:266.25pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=82 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:61.45pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><b><font style=FONT-SIZE:8pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2012&nbsp;</font></b></p></td> <td width=75 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><b><font style=FONT-SIZE:8pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2011</font></b></p></td> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=76 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><b><font style=FONT-SIZE:8pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2012&nbsp;</font></b></p></td> <td width=75 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56.05pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><b><font style=FONT-SIZE:8pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2011&nbsp;</font></b></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=355 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:266.25pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>GAAP net income</font></p></td> <td width=15 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=82 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:61.45pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 24,514&nbsp;</font></p></td> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,421</font></p></td> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=76 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 26,647&nbsp;</font></p></td> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56.05pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 6,929&nbsp;</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=355 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:266.25pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><u><font style=FONT-SIZE:9pt>Adjustments:</font></u></p></td> <td width=15 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=82 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:61.45pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=76 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56.05pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=355 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:266.25pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Provision for income taxes</font></p></td> <td width=15 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=82 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:61.45pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 14,598&nbsp;</font></p></td> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 711</font></p></td> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=76 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 15,908&nbsp;</font></p></td> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56.05pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3,667&nbsp;</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=355 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:266.25pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Depreciation and amortization</font></p></td> <td width=15 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=82 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:61.45pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 874&nbsp;</font></p></td> <td width=75 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 348</font></p></td> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=76 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,864&nbsp;</font></p></td> <td width=75 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56.05pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,220&nbsp;</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=355 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:266.25pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Non-GAAP EBITDA</font></p></td> <td width=15 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=82 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:61.45pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 39,986&nbsp;</font></p></td> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,480</font></p></td> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=76 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 44,419&nbsp;</font></p></td> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56.05pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 11,816&nbsp;</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=355 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:266.25pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Proceeds from litigation, net of legal expenses and special bonus to officers</font></p></td> <td width=15 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=82 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:61.45pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (37,628)</font></p></td> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -</font></p></td> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=76 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (37,878)</font></p></td> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56.05pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (3,861)</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=355 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:266.25pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Share-based compensation</font></p></td> <td width=15 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=82 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:61.45pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 65&nbsp;</font></p></td> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 56</font></p></td> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=76 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 241&nbsp;</font></p></td> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56.05pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 187&nbsp;</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:25.5pt"> <td width=355 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:266.25pt; PADDING-RIGHT:5.4pt; HEIGHT:25.5pt; PADDING-TOP:0in" valign=top> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Legal expenses for litigation relating to indemnification of former officers, intellectual property claims and our claim for damages</font></p></td> <td width=15 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:25.5pt; PADDING-TOP:0in" valign=bottom /> <td width=82 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:61.45pt; PADDING-RIGHT:5.4pt; HEIGHT:25.5pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 376&nbsp;</font></p></td> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:25.5pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 31</font></p></td> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:25.5pt; PADDING-TOP:0in" valign=top /> <td width=76 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56.8pt; PADDING-RIGHT:5.4pt; HEIGHT:25.5pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 902&nbsp;</font></p></td> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56.05pt; PADDING-RIGHT:5.4pt; HEIGHT:25.5pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 872&nbsp;</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=355 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:266.25pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Acquisition related expenses</font></p></td> <td width=15 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=82 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:61.45pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 57&nbsp;</font></p></td> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=top> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -</font></p></td> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=top /> <td width=76 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=top> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 327&nbsp;</font></p></td> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56.05pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=top> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -&nbsp;</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=355 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:266.25pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Non-GAAP Adjusted EBITDA</font></p></td> <td width=15 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=82 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:61.45pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:windowtext 1pt solid; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,856&nbsp;</font></p></td> <td width=75 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:windowtext 1pt solid; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,567</font></p></td> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=76 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:windowtext 1pt solid; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 8,011&nbsp;</font></p></td> <td width=75 nowrap style="BORDER-BOTTOM:windowtext 1pt solid; BORDER-LEFT:0px; PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56.05pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; BORDER-TOP:windowtext 1pt solid; BORDER-RIGHT:0px; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 9,014&nbsp;</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=355 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:266.25pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=82 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:61.45pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=76 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56.05pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=355 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:266.25pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Basic weighted average shares outstanding</font></p></td> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=82 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:61.45pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp; 9,109,552&nbsp;</font></p></td> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp; 9,095,333</font></p></td> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=76 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp; 9,107,234&nbsp;</font></p></td> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56.05pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp; 9,027,934&nbsp;</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=355 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:266.25pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Diluted weighted average shares outstanding</font></p></td> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=82 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:61.45pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp;&nbsp; 9,192,714&nbsp;</font></p></td> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp;&nbsp; 9,237,214</font></p></td> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=76 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp; 9,214,685&nbsp;</font></p></td> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56.05pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>&nbsp;&nbsp; 9,271,811&nbsp;</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=355 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:266.25pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=82 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:61.45pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=76 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56.05pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=355 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:266.25pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Basic Adjusted EBITDA per common share</font></p></td> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=82 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:61.45pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0.31&nbsp;</font></p></td> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0.28</font></p></td> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=76 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0.88&nbsp;</font></p></td> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56.05pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1.00&nbsp;</font></p></td></tr> <tr style="PAGE-BREAK-INSIDE:avoid; HEIGHT:12.75pt"> <td width=355 style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:266.25pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>Diluted Adjusted EBITDA per common share</font></p></td> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=82 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:61.45pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0.31&nbsp;</font></p></td> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0.28</font></p></td> <td width=15 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:11.1pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom /> <td width=76 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56.8pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0.87&nbsp;</font></p></td> <td width=75 nowrap style="PADDING-BOTTOM:0in; PADDING-LEFT:5.4pt; WIDTH:56.05pt; PADDING-RIGHT:5.4pt; HEIGHT:12.75pt; PADDING-TOP:0in" valign=bottom> <p style="MARGIN:0in 0in 0pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt"><font style=FONT-SIZE:9pt>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0.97&nbsp;</font></p></td></tr></table> <p style="LINE-HEIGHT:115%; MARGIN:0in 0in 10pt; FONT-FAMILY:'Times New Roman','serif'; FONT-SIZE:10pt">&nbsp;</p></div></body>
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