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RUSH ENTERPRISES INC \TX\ 10-Q --12-31 27933473 10792223 false 0001012019 Yes No Accelerated Filer No 2012 Q3 2012-09-30

1 – Principles of Consolidation and Basis of Presentation The interim consolidated financial statements included herein have been prepared by Rush Enterprises, Inc. and its subsidiaries (collectively referred to as the “Company”), without audit, pursuant to the rules and regulations of the Securities and Exchange Commission (the “SEC”). All adjustments have been made to the accompanying interim consolidated financial statements, which, in the opinion of the Company's management, are necessary for a fair presentation of the Company's operating results. All adjustments are of a normal recurring nature. Certain information and footnote disclosures normally included in financial statements prepared in accordance with generally accepted accounting principles have been condensed or omitted pursuant to such rules and regulations. It is recommended that these interim consolidated financial statements be read in conjunction with the consolidated financial statements and the notes thereto included in the Company's Annual Report on Form 10-K for the year ended December 31, 2011. Results of operations for interim periods are not necessarily indicative of results that may be expected for any other interim periods or the full fiscal year.

2 – Goodwill and Other Intangible Assets In August 2011, the Company determined that the SAP enterprise software and SAP dealership management system were ready for their intended use, placed them in service and began amortization of the capitalized costs of the software. The Company is currently operating several Rush Truck Centers in Texas and a majority of its leasing operations on the SAP enterprise software and SAP dealership management system. The Company plans to convert all of its Rush Truck Centers and leasing operations to the SAP enterprise software and SAP dealership management system by the end of 2014. The total capitalized costs of the SAP enterprise software and SAP dealership management system of $41.0 million, including capitalized interest, are recorded on the Consolidated Balance Sheet in Other Assets, net of accumulated amortization of $3.3 million. Amortization expense of $0.7 million is included in depreciation and amortization expense for the three months ended September 30, 2012, and $2.2 million for the nine months ended September 30, 2012. The SAP software will be amortized over a period of 15 years resulting in amortization expense of approximately $2.9 million per year. Additional enhancements to the SAP software will be capitalized and amortized over the remaining life of the asset. Other Assets on the Consolidated Balance Sheet include manufacturer franchise rights of $4.5 million at September 30, 2012, and $2.8 million at December 31, 2011. Goodwill is the excess of the purchase price over the fair value of identifiable net assets acquired in business combinations accounted for under the purchase method. The Company does not amortize goodwill or other indefinite-lived intangible assets, but tests goodwill for impairment annually in the fourth quarter, or when indications of potential impairment exist. These indicators would include a significant change in operating performance, or a planned sale or disposition of a significant portion of the business, among other factors. The Company tests for goodwill impairment utilizing a fair value approach at the reporting unit level. A reporting unit is an operating segment, for which discrete financial information is prepared and regularly reviewed by segment management. The Company has deemed its reporting unit to be the Truck Segment, which is the level at which management regularly reviews operating results and makes resource allocation decisions. The fair market value of the Company's manufacturer franchise rights, which are included in Other Assets on the accompanying consolidated balance sheets, is determined at the acquisition date through discounting the projected cash flows specific to each franchise. The Company has determined that manufacturer franchise rights have an indefinite life as there are no economic or other factors that limit their useful lives, and they are expected to generate cash flows indefinitely due to the historically long lives of the manufacturers' brand names. Furthermore, to the extent that any agreements evidencing manufacturer franchise rights would expire, the Company expects that it would be able to renew those agreements in the ordinary course of business. Due to the fact that manufacturer franchise rights are specific to geographic region, the Company has determined that the geographic region is the appropriate level for purposes of testing franchise rights for impairment. The Company does not amortize franchise rights, but tests for impairment annually in the fourth quarter, or when indications of potential impairment exist. The impairment test for goodwill involves comparing the fair value of a reporting unit to its carrying amount, including goodwill. If the carrying amount of the reporting unit exceeds its fair value, a second step is required to measure the goodwill impairment loss. The second step includes hypothetically valuing all the tangible and intangible assets of the reporting unit as if the reporting unit had been acquired in a business combination. Then, the implied fair value of the reporting unit's goodwill is compared to the carrying amount of that goodwill. If the carrying amount of the reporting unit's goodwill exceeds the implied fair value of the goodwill, the Company would recognize an impairment loss in an amount equal to the excess, not to exceed the carrying amount. The Company determines the fair values calculated in an impairment test using the discounted cash flow method, which requires assumptions and estimates regarding future revenue, expenses and cash flow projections. The analysis is based upon available information regarding expected future cash flows of its reporting unit discounted at rates consistent with the cost of capital specific to the reporting unit. No impairment write down of the Company's goodwill was required in the fourth quarter of 2011. However, the Company cannot predict the occurrence of certain events that might adversely affect the reported value of goodwill or manufacturer franchise rights in the future. The following table sets forth the change in the carrying amount of goodwill for the Company for the period ended September 30, 2012: <table style="WIDTH: 80%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 10%; FONT-SIZE: 10pt; MARGIN-RIGHT: 10%" id="TBL2845" border="0" cellspacing="0" cellpadding="0"> <tr id="TBL2845.finRow.2"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 81%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 9pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"> Balance January 1, 2012 </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0.7pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2845.finRow.2.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0.7pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2845.finRow.2.symb.2"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0.7pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2845.finRow.2.amt.2"> 182,612 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2845.finRow.2.trail.2"> </td> </tr> <tr id="TBL2845.finRow.3"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 9pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"> Adjustment to acquisition of Peck Road Ford </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2845.finRow.3.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2845.finRow.3.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2845.finRow.3.amt.2"> 36 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2845.finRow.3.trail.2"> </td> </tr> <tr id="TBL2845.finRow.4"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 9pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"> Adjustment for franchise rights related to West Texas Peterbilt acquisition </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0.7pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2845.finRow.4.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0.7pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2845.finRow.4.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0.7pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2845.finRow.4.amt.2"> (1,730 </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2845.finRow.4.trail.2"> ) </td> </tr> <tr id="TBL2845.finRow.5"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 9pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"> Balance September 30, 2012 </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0.7pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2845.finRow.5.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0.7pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2845.finRow.5.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0.7pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2845.finRow.5.amt.2"> 180,918 </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2845.finRow.5.trail.2"> </td> </tr> </table> On December 5, 2011, the Company acquired certain assets of West Texas Peterbilt, which consisted of dealerships in Amarillo, Lubbock and Odessa, Texas that offer Peterbilt trucks, parts, service, financing and insurance, a parts and service facility in Dalhart, Texas and a parts facility in Hereford, Texas. The final purchase price allocation includes an adjustment to goodwill of $1.7 million due to the finalization of the franchise rights valuation during the second quarter of 2012.

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Change in the Carrying Amount of Goodwill <table style="WIDTH: 80%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 10%; FONT-SIZE: 10pt; MARGIN-RIGHT: 10%" id="TBL2845" border="0" cellspacing="0" cellpadding="0"> <tr id="TBL2845.finRow.2"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 81%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 9pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"> Balance January 1, 2012 </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0.7pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2845.finRow.2.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0.7pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2845.finRow.2.symb.2"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0.7pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2845.finRow.2.amt.2"> 182,612 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2845.finRow.2.trail.2"> </td> </tr> <tr id="TBL2845.finRow.3"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 9pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"> Adjustment to acquisition of Peck Road Ford </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2845.finRow.3.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2845.finRow.3.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2845.finRow.3.amt.2"> 36 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2845.finRow.3.trail.2"> </td> </tr> <tr id="TBL2845.finRow.4"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 9pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"> Adjustment for franchise rights related to West Texas Peterbilt acquisition </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0.7pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2845.finRow.4.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0.7pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2845.finRow.4.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0.7pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2845.finRow.4.amt.2"> (1,730 </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2845.finRow.4.trail.2"> ) </td> </tr> <tr id="TBL2845.finRow.5"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 9pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"> Balance September 30, 2012 </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0.7pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2845.finRow.5.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0.7pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2845.finRow.5.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0.7pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2845.finRow.5.amt.2"> 180,918 </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2845.finRow.5.trail.2"> </td> </tr> </table>

36000

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3 – Commitments and Contingencies The Company is involved in various claims and legal actions arising in the ordinary course of business. The Company believes it is unlikely that the final outcome of any of the claims or proceedings to which the Company is a party would have a material adverse effect on the Company's financial position or results of operations; however, due to the inherent uncertainty of litigation, there can be no assurance that the resolution of any particular claim or proceeding would not have a material adverse effect on the Company's results of operations for the fiscal period in which such resolution occurred.

4 – Earnings Per Share The following table sets forth the computation of basic and diluted earnings per share: <table style="WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL2919" border="0" cellspacing="0" cellpadding="0"> <tr id="TBL2919.finRow.1"> <td>   </td> <td id="TBL2919.finRow.1.lead.D3"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.1.amt.D3" colspan="6"> Three Months Ended September 30, </td> <td style="BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px" id="TBL2919.finRow.1.trail.D3"> </td> <td id="TBL2919.finRow.1.lead.D5"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.1.amt.D5" colspan="6"> Nine Months Ended September 30, </td> <td style="BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px" id="TBL2919.finRow.1.trail.D5"> </td> </tr> <tr id="TBL2919.finRow.2"> <td>   </td> <td id="TBL2919.finRow.2.lead.D2"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.2.amt.D2" colspan="2"> 2012 </td> <td style="BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px" id="TBL2919.finRow.2.trail.D2"> </td> <td id="TBL2919.finRow.2.lead.D3"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.2.amt.D3" colspan="2"> 2011 </td> <td style="BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px" id="TBL2919.finRow.2.trail.D3"> </td> <td id="TBL2919.finRow.2.lead.D4"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.2.amt.D4" colspan="2"> 2012 </td> <td style="BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px" id="TBL2919.finRow.2.trail.D4"> </td> <td id="TBL2919.finRow.2.lead.D5"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.2.amt.D5" colspan="2"> 2011 </td> <td style="BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px" id="TBL2919.finRow.2.trail.D5"> </td> </tr> <tr id="TBL2919.finRow.3"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 52%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"> Numerator: </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL2919.finRow.3.lead.B2">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL2919.finRow.3.symb.B2">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL2919.finRow.3.amt.B2">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL2919.finRow.3.trail.B2">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL2919.finRow.3.lead.B3">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL2919.finRow.3.symb.B3">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL2919.finRow.3.amt.B3">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL2919.finRow.3.trail.B3">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL2919.finRow.3.lead.B4">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL2919.finRow.3.symb.B4">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL2919.finRow.3.amt.B4">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL2919.finRow.3.trail.B4">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL2919.finRow.3.lead.B5">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL2919.finRow.3.symb.B5">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL2919.finRow.3.amt.B5">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL2919.finRow.3.trail.B5">   </td> </tr> <tr id="TBL2919.finRow.4"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; TEXT-INDENT: -9pt; PADDING-LEFT: 18pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"> Numerator for basic and diluted earnings per share – Net income available to common shareholders </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.4.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.4.symb.2"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.4.amt.2"> 14,909,000 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.4.trail.2"> </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.4.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.4.symb.3"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.4.amt.3"> 16,045,000 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.4.trail.3"> </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.4.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.4.symb.4"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.4.amt.4"> 48,237,000 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.4.trail.4"> </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.4.lead.5">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.4.symb.5"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.4.amt.5"> 35,830,000 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.4.trail.5"> </td> </tr> <tr id="TBL2919.finRow.5"> <td style="BACKGROUND-COLOR: #cceeff">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL2919.finRow.5.lead.B2">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL2919.finRow.5.symb.B2">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL2919.finRow.5.amt.B2">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL2919.finRow.5.trail.B2">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL2919.finRow.5.lead.B3">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL2919.finRow.5.symb.B3">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL2919.finRow.5.amt.B3">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL2919.finRow.5.trail.B3">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL2919.finRow.5.lead.B4">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL2919.finRow.5.symb.B4">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL2919.finRow.5.amt.B4">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL2919.finRow.5.trail.B4">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL2919.finRow.5.lead.B5">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL2919.finRow.5.symb.B5">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL2919.finRow.5.amt.B5">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL2919.finRow.5.trail.B5">   </td> </tr> <tr id="TBL2919.finRow.6"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"> Denominator– </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.6.lead.B2">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.6.symb.B2">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.6.amt.B2">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.6.trail.B2">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.6.lead.B3">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.6.symb.B3">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.6.amt.B3">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.6.trail.B3">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.6.lead.B4">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.6.symb.B4">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.6.amt.B4">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.6.trail.B4">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.6.lead.B5">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.6.symb.B5">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.6.amt.B5">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.6.trail.B5">   </td> </tr> <tr id="TBL2919.finRow.7"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"> Denominator for basic earnings per share – weighted average shares outstanding </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.7.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.7.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.7.amt.2"> 38,740,275 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.7.trail.2"> </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.7.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.7.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.7.amt.3"> 37,932,300 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.7.trail.3"> </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.7.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.7.symb.4">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.7.amt.4"> 38,602,099 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.7.trail.4"> </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.7.lead.5">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.7.symb.5">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.7.amt.5"> 37,796,072 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.7.trail.5"> </td> </tr> <tr id="TBL2919.finRow.9"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; TEXT-INDENT: -9pt; PADDING-LEFT: 18pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"> Effect of dilutive securities– Employee and director stock options and restricted share awards </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.9.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.9.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.9.amt.2"> 861,913 </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.9.trail.2"> </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.9.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.9.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.9.amt.3"> 1,026,598 </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.9.trail.3"> </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.9.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.9.symb.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.9.amt.4"> 1,030,779 </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.9.trail.4"> </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.9.lead.5">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.9.symb.5">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.9.amt.5"> 1,159,396 </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.9.trail.5"> </td> </tr> <tr id="TBL2919.finRow.10"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; TEXT-INDENT: -9pt; PADDING-LEFT: 18pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"> Denominator for diluted earnings per share – adjusted weighted average shares outstanding and assumed conversions </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.10.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.10.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.10.amt.2"> 39,602,188 </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.10.trail.2"> </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.10.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.10.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.10.amt.3"> 38,958,898 </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.10.trail.3"> </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.10.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.10.symb.4">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.10.amt.4"> 39,632,878 </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.10.trail.4"> </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.10.lead.5">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.10.symb.5">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.10.amt.5"> 38,955,468 </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.10.trail.5"> </td> </tr> <tr id="TBL2919.finRow.11"> <td style="BACKGROUND-COLOR: #ffffff">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.11.lead.B2">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.11.symb.B2">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.11.amt.B2">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.11.trail.B2">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.11.lead.B3">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.11.symb.B3">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.11.amt.B3">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.11.trail.B3">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.11.lead.B4">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.11.symb.B4">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.11.amt.B4">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.11.trail.B4">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.11.lead.B5">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.11.symb.B5">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.11.amt.B5">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.11.trail.B5">   </td> </tr> <tr id="TBL2919.finRow.12"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"> Basic earnings per common share </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.12.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.12.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.12.amt.2"> .38 </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.12.trail.2"> </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.12.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.12.symb.3"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.12.amt.3"> .42 </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.12.trail.3"> </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.12.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.12.symb.4"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.12.amt.4"> 1.25 </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.12.trail.4"> </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.12.lead.5">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.12.symb.5"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.12.amt.5"> .95 </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.12.trail.5"> </td> </tr> <tr id="TBL2919.finRow.13"> <td style="BACKGROUND-COLOR: #ffffff">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.13.lead.B2">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.13.symb.B2">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.13.amt.B2">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.13.trail.B2">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.13.lead.B3">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.13.symb.B3">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.13.amt.B3">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.13.trail.B3">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.13.lead.B4">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.13.symb.B4">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.13.amt.B4">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.13.trail.B4">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.13.lead.B5">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.13.symb.B5">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.13.amt.B5">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.13.trail.B5">   </td> </tr> <tr id="TBL2919.finRow.14"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"> Diluted earnings per common share and common share equivalents </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.14.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.14.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.14.amt.2"> .38 </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.14.trail.2"> </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.14.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.14.symb.3"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.14.amt.3"> .41 </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.14.trail.3"> </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.14.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.14.symb.4"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.14.amt.4"> 1.22 </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.14.trail.4"> </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.14.lead.5">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.14.symb.5"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.14.amt.5"> .92 </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.14.trail.5"> </td> </tr> </table> Options to purchase shares of common stock that were outstanding for the three months and nine months ended September 30, 2012 and 2011 that were not included in the computation of diluted earnings per share because the effect would have been anti-dilutive are as follows: <table style="WIDTH: 80%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 10%; FONT-SIZE: 10pt; MARGIN-RIGHT: 10%" id="TBL2940" border="0" cellspacing="0" cellpadding="0"> <tr id="TBL2940.finRow.1"> <td>   </td> <td id="TBL2940.finRow.1.lead.D3"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2940.finRow.1.amt.D3" colspan="6"> Three Months Ended September 30, </td> <td style="BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px" id="TBL2940.finRow.1.trail.D3"> </td> <td id="TBL2940.finRow.1.lead.D5"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2940.finRow.1.amt.D5" colspan="6"> Nine months Ended September 30, </td> <td style="BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px" id="TBL2940.finRow.1.trail.D5"> </td> </tr> <tr id="TBL2940.finRow.2"> <td>   </td> <td id="TBL2940.finRow.2.lead.D2"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2940.finRow.2.amt.D2" colspan="2"> 2012 </td> <td style="BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px" id="TBL2940.finRow.2.trail.D2"> </td> <td id="TBL2940.finRow.2.lead.D3"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2940.finRow.2.amt.D3" colspan="2"> 2011 </td> <td style="BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px" id="TBL2940.finRow.2.trail.D3"> </td> <td id="TBL2940.finRow.2.lead.D4"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2940.finRow.2.amt.D4" colspan="2"> 2012 </td> <td style="BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px" id="TBL2940.finRow.2.trail.D4"> </td> <td id="TBL2940.finRow.2.lead.D5"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2940.finRow.2.amt.D5" colspan="2"> 2011 </td> <td style="BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px" id="TBL2940.finRow.2.trail.D5"> </td> </tr> <tr id="TBL2940.finRow.3"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 36%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"> Anti-dilutive options </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0.7pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2940.finRow.3.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0.7pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2940.finRow.3.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 13%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0.7pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2940.finRow.3.amt.2"> 1,367,044 </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2940.finRow.3.trail.2"> </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0.7pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2940.finRow.3.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0.7pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2940.finRow.3.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 13%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0.7pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2940.finRow.3.amt.3"> 684,645 </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2940.finRow.3.trail.3"> </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0.7pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2940.finRow.3.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0.7pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2940.finRow.3.symb.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 13%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0.7pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2940.finRow.3.amt.4"> 1,126,795 </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2940.finRow.3.trail.4"> </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0.7pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2940.finRow.3.lead.5">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0.7pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2940.finRow.3.symb.5">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 13%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0.7pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2940.finRow.3.amt.5"> 536,100 </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2940.finRow.3.trail.5"> </td> </tr> </table>

Basic and Diluted Earnings Per Share <table style="WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL2919" border="0" cellspacing="0" cellpadding="0"> <tr id="TBL2919.finRow.1"> <td>   </td> <td id="TBL2919.finRow.1.lead.D3"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.1.amt.D3" colspan="6"> Three Months Ended September 30, </td> <td style="BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px" id="TBL2919.finRow.1.trail.D3"> </td> <td id="TBL2919.finRow.1.lead.D5"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.1.amt.D5" colspan="6"> Nine Months Ended September 30, </td> <td style="BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px" id="TBL2919.finRow.1.trail.D5"> </td> </tr> <tr id="TBL2919.finRow.2"> <td>   </td> <td id="TBL2919.finRow.2.lead.D2"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.2.amt.D2" colspan="2"> 2012 </td> <td style="BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px" id="TBL2919.finRow.2.trail.D2"> </td> <td id="TBL2919.finRow.2.lead.D3"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.2.amt.D3" colspan="2"> 2011 </td> <td style="BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px" id="TBL2919.finRow.2.trail.D3"> </td> <td id="TBL2919.finRow.2.lead.D4"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.2.amt.D4" colspan="2"> 2012 </td> <td style="BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px" id="TBL2919.finRow.2.trail.D4"> </td> <td id="TBL2919.finRow.2.lead.D5"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.2.amt.D5" colspan="2"> 2011 </td> <td style="BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px" id="TBL2919.finRow.2.trail.D5"> </td> </tr> <tr id="TBL2919.finRow.3"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 52%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"> Numerator: </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL2919.finRow.3.lead.B2">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL2919.finRow.3.symb.B2">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL2919.finRow.3.amt.B2">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL2919.finRow.3.trail.B2">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL2919.finRow.3.lead.B3">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL2919.finRow.3.symb.B3">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL2919.finRow.3.amt.B3">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL2919.finRow.3.trail.B3">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL2919.finRow.3.lead.B4">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL2919.finRow.3.symb.B4">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL2919.finRow.3.amt.B4">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL2919.finRow.3.trail.B4">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL2919.finRow.3.lead.B5">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL2919.finRow.3.symb.B5">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL2919.finRow.3.amt.B5">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL2919.finRow.3.trail.B5">   </td> </tr> <tr id="TBL2919.finRow.4"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; TEXT-INDENT: -9pt; PADDING-LEFT: 18pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"> Numerator for basic and diluted earnings per share – Net income available to common shareholders </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.4.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.4.symb.2"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.4.amt.2"> 14,909,000 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.4.trail.2"> </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.4.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.4.symb.3"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.4.amt.3"> 16,045,000 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.4.trail.3"> </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.4.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.4.symb.4"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.4.amt.4"> 48,237,000 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.4.trail.4"> </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.4.lead.5">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.4.symb.5"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.4.amt.5"> 35,830,000 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.4.trail.5"> </td> </tr> <tr id="TBL2919.finRow.5"> <td style="BACKGROUND-COLOR: #cceeff">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL2919.finRow.5.lead.B2">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL2919.finRow.5.symb.B2">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL2919.finRow.5.amt.B2">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL2919.finRow.5.trail.B2">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL2919.finRow.5.lead.B3">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL2919.finRow.5.symb.B3">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL2919.finRow.5.amt.B3">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL2919.finRow.5.trail.B3">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL2919.finRow.5.lead.B4">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL2919.finRow.5.symb.B4">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL2919.finRow.5.amt.B4">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL2919.finRow.5.trail.B4">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL2919.finRow.5.lead.B5">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL2919.finRow.5.symb.B5">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL2919.finRow.5.amt.B5">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL2919.finRow.5.trail.B5">   </td> </tr> <tr id="TBL2919.finRow.6"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"> Denominator– </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.6.lead.B2">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.6.symb.B2">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.6.amt.B2">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.6.trail.B2">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.6.lead.B3">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.6.symb.B3">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.6.amt.B3">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.6.trail.B3">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.6.lead.B4">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.6.symb.B4">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.6.amt.B4">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.6.trail.B4">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.6.lead.B5">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.6.symb.B5">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.6.amt.B5">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.6.trail.B5">   </td> </tr> <tr id="TBL2919.finRow.7"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"> Denominator for basic earnings per share – weighted average shares outstanding </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.7.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.7.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.7.amt.2"> 38,740,275 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.7.trail.2"> </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.7.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.7.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.7.amt.3"> 37,932,300 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.7.trail.3"> </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.7.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.7.symb.4">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.7.amt.4"> 38,602,099 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.7.trail.4"> </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.7.lead.5">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.7.symb.5">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.7.amt.5"> 37,796,072 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.7.trail.5"> </td> </tr> <tr id="TBL2919.finRow.9"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; TEXT-INDENT: -9pt; PADDING-LEFT: 18pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"> Effect of dilutive securities– Employee and director stock options and restricted share awards </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.9.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.9.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.9.amt.2"> 861,913 </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.9.trail.2"> </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.9.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.9.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.9.amt.3"> 1,026,598 </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.9.trail.3"> </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.9.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.9.symb.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.9.amt.4"> 1,030,779 </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.9.trail.4"> </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.9.lead.5">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.9.symb.5">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.9.amt.5"> 1,159,396 </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.9.trail.5"> </td> </tr> <tr id="TBL2919.finRow.10"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; TEXT-INDENT: -9pt; PADDING-LEFT: 18pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"> Denominator for diluted earnings per share – adjusted weighted average shares outstanding and assumed conversions </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.10.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.10.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.10.amt.2"> 39,602,188 </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.10.trail.2"> </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.10.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.10.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.10.amt.3"> 38,958,898 </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.10.trail.3"> </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.10.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.10.symb.4">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.10.amt.4"> 39,632,878 </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.10.trail.4"> </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.10.lead.5">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.10.symb.5">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.10.amt.5"> 38,955,468 </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.10.trail.5"> </td> </tr> <tr id="TBL2919.finRow.11"> <td style="BACKGROUND-COLOR: #ffffff">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.11.lead.B2">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.11.symb.B2">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.11.amt.B2">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.11.trail.B2">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.11.lead.B3">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.11.symb.B3">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.11.amt.B3">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.11.trail.B3">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.11.lead.B4">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.11.symb.B4">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.11.amt.B4">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.11.trail.B4">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.11.lead.B5">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.11.symb.B5">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.11.amt.B5">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.11.trail.B5">   </td> </tr> <tr id="TBL2919.finRow.12"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"> Basic earnings per common share </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.12.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.12.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.12.amt.2"> .38 </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.12.trail.2"> </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.12.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.12.symb.3"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.12.amt.3"> .42 </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.12.trail.3"> </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.12.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.12.symb.4"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.12.amt.4"> 1.25 </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.12.trail.4"> </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.12.lead.5">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.12.symb.5"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.12.amt.5"> .95 </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.12.trail.5"> </td> </tr> <tr id="TBL2919.finRow.13"> <td style="BACKGROUND-COLOR: #ffffff">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.13.lead.B2">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.13.symb.B2">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.13.amt.B2">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.13.trail.B2">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.13.lead.B3">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.13.symb.B3">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.13.amt.B3">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.13.trail.B3">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.13.lead.B4">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.13.symb.B4">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.13.amt.B4">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.13.trail.B4">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.13.lead.B5">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.13.symb.B5">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.13.amt.B5">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL2919.finRow.13.trail.B5">   </td> </tr> <tr id="TBL2919.finRow.14"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"> Diluted earnings per common share and common share equivalents </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.14.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.14.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.14.amt.2"> .38 </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.14.trail.2"> </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.14.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.14.symb.3"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.14.amt.3"> .41 </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.14.trail.3"> </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.14.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.14.symb.4"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.14.amt.4"> 1.22 </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.14.trail.4"> </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.14.lead.5">   </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.14.symb.5"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.14.amt.5"> .92 </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2919.finRow.14.trail.5"> </td> </tr> </table>

14909000

16045000

48237000

35830000

38740275

37932300

38602099

37796072

861913

1026598

1030779

1159396

39602188

38958898

39632878

38955468

Options to Purchase Shares of Common Stock <table style="WIDTH: 80%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 10%; FONT-SIZE: 10pt; MARGIN-RIGHT: 10%" id="TBL2940" border="0" cellspacing="0" cellpadding="0"> <tr id="TBL2940.finRow.1"> <td>   </td> <td id="TBL2940.finRow.1.lead.D3"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2940.finRow.1.amt.D3" colspan="6"> Three Months Ended September 30, </td> <td style="BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px" id="TBL2940.finRow.1.trail.D3"> </td> <td id="TBL2940.finRow.1.lead.D5"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2940.finRow.1.amt.D5" colspan="6"> Nine months Ended September 30, </td> <td style="BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px" id="TBL2940.finRow.1.trail.D5"> </td> </tr> <tr id="TBL2940.finRow.2"> <td>   </td> <td id="TBL2940.finRow.2.lead.D2"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2940.finRow.2.amt.D2" colspan="2"> 2012 </td> <td style="BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px" id="TBL2940.finRow.2.trail.D2"> </td> <td id="TBL2940.finRow.2.lead.D3"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2940.finRow.2.amt.D3" colspan="2"> 2011 </td> <td style="BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px" id="TBL2940.finRow.2.trail.D3"> </td> <td id="TBL2940.finRow.2.lead.D4"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2940.finRow.2.amt.D4" colspan="2"> 2012 </td> <td style="BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px" id="TBL2940.finRow.2.trail.D4"> </td> <td id="TBL2940.finRow.2.lead.D5"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2940.finRow.2.amt.D5" colspan="2"> 2011 </td> <td style="BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px" id="TBL2940.finRow.2.trail.D5"> </td> </tr> <tr id="TBL2940.finRow.3"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 36%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"> Anti-dilutive options </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0.7pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2940.finRow.3.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0.7pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2940.finRow.3.symb.2">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 13%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0.7pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2940.finRow.3.amt.2"> 1,367,044 </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2940.finRow.3.trail.2"> </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0.7pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2940.finRow.3.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0.7pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2940.finRow.3.symb.3">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 13%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0.7pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2940.finRow.3.amt.3"> 684,645 </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2940.finRow.3.trail.3"> </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0.7pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2940.finRow.3.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0.7pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2940.finRow.3.symb.4">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 13%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0.7pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2940.finRow.3.amt.4"> 1,126,795 </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2940.finRow.3.trail.4"> </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0.7pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2940.finRow.3.lead.5">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0.7pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2940.finRow.3.symb.5">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 13%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0.7pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2940.finRow.3.amt.5"> 536,100 </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2940.finRow.3.trail.5"> </td> </tr> </table>

1367044

684645

1126795

536100

5 – Stock Options and Restricted Stock Awards Valuation and Expense Information The Company accounts for stock-based compensation in accordance with Accounting Standards Codification (“ASC”) 718-10, “Compensation – Stock Compensation,” which requires the measurement and recognition of compensation expense for all share-based payment awards made to the Company's employees and directors including employee stock options, restricted share awards and employee stock purchases related to the Employee Stock Purchase Plan based on estimated fair values. Stock-based compensation expense, calculated using the Black-Scholes option-pricing model and included in selling, general and administrative expense, was $1.2 million for the three months ended September 30, 2012, and $0.9 million for the three months ended September 30, 2011. Stock-based compensation expense, included in selling, general and administrative expense, for the nine months ended September 30, 2012, was $6.0 million and for the nine months ended September 30, 2011, was $4.8 million. As of September 30, 2012, there was $11.5 million of total unrecognized compensation cost related to non-vested share-based compensation arrangements to be recognized over a weighted-average period of 2.2 years.

1200000

900000

11500000

P2Y73D

6 – Financial Instruments and Fair Value Certain methods and assumptions were used by the Company in estimating the fair value of financial instruments at September 30, 2012. The carrying value of current assets and current liabilities approximates the fair value due to the short maturity of these items. The fair value of the Company's long-term debt is based on secondary market indicators and is categorized in Level 2 of the fair value hierarchy. Since the Company's debt is not quoted, estimates are based on each obligation's characteristics, including remaining maturities, interest rate, credit rating, collateral, amortization schedule and liquidity. The carrying amount approximates fair value. In prior years, the Company invested in interest-bearing short-term investments primarily consisting of investment-grade auction rate securities classified as available-for-sale and reported at fair value. These types of investments were designed to provide liquidity through an auction process that reset the applicable interest rates at predetermined periods ranging from 1 to 35 days. This reset mechanism was intended to allow existing investors to continue to own their respective interest in the auction rate security or to gain immediate liquidity by selling their interests at par. As a result of the liquidity issues experienced in the global capital markets, auctions for investment grade securities held by the Company have failed. An auction fails when there is insufficient demand. However, a failed auction does not represent a default by the issuer. The auction rate securities continue to pay interest in accordance with the terms of the underlying security; however, liquidity will be limited until there is a successful auction or until such time as other markets for these investments develop. The Company has the intent and ability to hold these auction rate securities until liquidity returns to the market. The Company does not believe that the lack of liquidity relating to its auction rate securities will have a material impact on its ability to fund operations. If investments are deemed to be impaired, the Company determines whether the impairment is temporary or other than temporary. If the impairment is deemed to be temporary, the Company records an unrealized loss in other comprehensive income. If the impairment is deemed other than temporary, the Company records the impairment in the Company's consolidated statement of operations. As of September 30, 2012, the Company held auction rate securities with underlying tax-exempt municipal bonds that mature in 2030 that have a fair value of $6.6 million and a cost basis of $7.6 million. These bonds have credit wrap insurance and a credit rating of Aa3 by a major credit rating agency. The Company valued the auction rate securities at September 30, 2012 using a discounted cash flow model based on the characteristics of the individual securities, which the Company believes yields the best estimate of fair value. The first step in the valuation included a credit analysis of the security which considered various factors including the credit quality of the issuer, the instrument's position within the capital structure of the issuing authority, and the composition of the authority's assets including the effect of insurance and/or government guarantees. Next, the future cash flows of the instruments were projected based on certain assumptions regarding the auction rate market significant to the valuation including the auction rate market will remain illiquid and auctions will continue to fail causing the interest rate to be the maximum applicable rate. This assumption resulted in discounted cash flow analysis being performed through 2019, the point at which the Company estimates the securities will be redeemed by the municipality. The projected cash flows were then discounted using the applicable yield curve plus a 225 basis point liquidity premium added to the applicable discount rate. The Company recorded a pre-tax impairment charge of $1.0 million on these investments in 2011. The Company believes that the impairment is temporary and has recognized the impairment in accumulated other comprehensive loss. The table below presents disclosures about the auction rate securities measured at fair value on a recurring basis in the Company's financial statements as of September 30, 2012 and December 31, 2011 (in thousands): <table style="WIDTH: 80%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 10%; FONT-SIZE: 10pt; MARGIN-RIGHT: 10%" id="TBL3004" border="0" cellspacing="0" cellpadding="0"> <tr id="TBL3004.finRow.1"> <td>   </td> <td id="TBL3004.finRow.1.lead.D7"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3004.finRow.1.amt.D7" colspan="10"> At September 30, 2012 </td> <td id="TBL3004.finRow.1.trail.D7"> </td> </tr> <tr id="TBL3004.finRow.2"> <td>   </td> <td id="TBL3004.finRow.2.lead.B2">   </td> <td id="TBL3004.finRow.2.symb.B2">   </td> <td id="TBL3004.finRow.2.amt.B2">   </td> <td id="TBL3004.finRow.2.trail.B2">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" colspan="7"> Fair Value Estimated Using </td> <td id="TBL3004.finRow.2.trail.D7"> </td> </tr> <tr id="TBL3004.finRow.3"> <td>   </td> <td id="TBL3004.finRow.3.lead.D2"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3004.finRow.3.amt.D2" colspan="2"> Cost Basis Amount </td> <td id="TBL3004.finRow.3.trail.D2"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" colspan="2"> Level 1 Inputs </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" colspan="2"> Level 2 Inputs </td> <td id="TBL3004.finRow.3.lead.D7"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3004.finRow.3.amt.D7" colspan="2"> Level 3 Inputs </td> <td id="TBL3004.finRow.3.trail.D7"> </td> </tr> <tr id="TBL3004.finRow.4"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 43.1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"> Investment in auction rate securities </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3004.finRow.4.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3004.finRow.4.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3004.finRow.4.amt.2"> 7,575 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3004.finRow.4.trail.2"> </td> <td style="BACKGROUND-COLOR: #cceeff">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 7.6%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"> − </td> <td style="BACKGROUND-COLOR: #cceeff">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 6.7%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"> − </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3004.finRow.4.lead.7">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3004.finRow.4.symb.7"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3004.finRow.4.amt.7"> 6,628 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3004.finRow.4.trail.7"> </td> </tr> </table> <table style="WIDTH: 80%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 10%; FONT-SIZE: 10pt; MARGIN-RIGHT: 10%" id="TBL3039" border="0" cellspacing="0" cellpadding="0"> <tr id="TBL3039.finRow.1"> <td>   </td> <td id="TBL3039.finRow.1.lead.D7"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3039.finRow.1.amt.D7" colspan="10"> At December 31, 2011 </td> <td id="TBL3039.finRow.1.trail.D7"> </td> </tr> <tr id="TBL3039.finRow.2"> <td>   </td> <td id="TBL3039.finRow.2.lead.B2">   </td> <td id="TBL3039.finRow.2.symb.B2">   </td> <td id="TBL3039.finRow.2.amt.B2">   </td> <td id="TBL3039.finRow.2.trail.B2">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" colspan="7"> Fair Value Estimated Using </td> <td id="TBL3039.finRow.2.trail.D7"> </td> </tr> <tr id="TBL3039.finRow.3"> <td>   </td> <td id="TBL3039.finRow.3.lead.D2"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3039.finRow.3.amt.D2" colspan="2"> Cost Basis Amount </td> <td id="TBL3039.finRow.3.trail.D2"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" colspan="2"> Level 1 Inputs </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" colspan="2"> Level 2 Inputs </td> <td id="TBL3039.finRow.3.lead.D7"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3039.finRow.3.amt.D7" colspan="2"> Level 3 Inputs </td> <td id="TBL3039.finRow.3.trail.D7"> </td> </tr> <tr id="TBL3039.finRow.4"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 43.5%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"> Investment in auction rate securities </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3039.finRow.4.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3039.finRow.4.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3039.finRow.4.amt.2"> 7,575 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3039.finRow.4.trail.2"> </td> <td style="BACKGROUND-COLOR: #cceeff">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 8.2%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"> − </td> <td style="BACKGROUND-COLOR: #cceeff">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 7.3%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"> − </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3039.finRow.4.lead.7">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3039.finRow.4.symb.7"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3039.finRow.4.amt.7"> 6,628 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3039.finRow.4.trail.7"> </td> </tr> </table> Interest Rate Swap Agreements The Company has entered into swap agreements to hedge against the potential impact of increases in interest rates on its floating-rate debt instruments.  Swap agreements that hedge exposures to changes in interest rates expose us to credit risk and market risk.  Credit risk is the potential failure of the counterparty to perform under the terms of the swap agreement.  The Company attempts to minimize this risk by entering into transactions with high-quality counterparties.  Market risk is the potential adverse effect on the value of the swap agreement that results from a decline in interest rates.  The market risk associated with interest-rate contracts is managed by establishing and monitoring parameters that limit the types and degree of market risk that may be undertaken. At September 30, 2012, the Company had an aggregate $42.6 million notional amount of interest rate swap contracts, which have been designated as cash flow hedges, to pay fixed rates of interest and receive a floating interest rate based on LIBOR. The fixed interest rates specified in the interest rate swap contracts became effective on or about January 1, 2012. The Company's interest rate swaps qualify for cash flow hedge accounting treatment.  Unrealized gains or losses are recorded in accumulated other comprehensive income. Realized gains and losses will be recognized in interest expense, if they occur. Amounts to be received or paid under the contracts will be recognized as interest expense over the life of the contracts. There was no ineffectiveness for these swaps during the quarters ended September 30, 2011 and September 30, 2012. The fair value of cash flow hedges is calculated as the present value of expected future cash flows, determined on the basis of forward interest rates and present value factors. As such, the carrying amounts for these swaps are designated to be Level 2 fair values and totaled $2.1 million as of September 30, 2012. The carrying value of these swaps is included in Other Long-Term Liabilities on the accompanying Consolidated Balance Sheet as of September 30, 2012. As of September 30, 2012, the Company was party to derivative financial instruments as described in the following table (in thousands):  <table style="WIDTH: 84.4%; FONT-FAMILY: Times New Roman, Times, serif; CLEAR: both; FONT-SIZE: 10pt" id="TBL3144" border="0" cellspacing="0" cellpadding="0" align="center"> <tr> <td style="BORDER-BOTTOM: #000000 1px solid; WIDTH: 18.4%; VERTICAL-ALIGN: bottom">   Agreement </td> <td style="WIDTH: 2.7%; VERTICAL-ALIGN: bottom">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; WIDTH: 11.1%; VERTICAL-ALIGN: bottom"> Notional Amount </td> <td style="WIDTH: 3%; VERTICAL-ALIGN: bottom">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; WIDTH: 9.7%; VERTICAL-ALIGN: bottom"> Fixed Interest Rate </td> <td style="WIDTH: 3%; VERTICAL-ALIGN: top">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; WIDTH: 16.1%; VERTICAL-ALIGN: top">   Underlying Rate </td> <td style="WIDTH: 2.6%; VERTICAL-ALIGN: bottom">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; WIDTH: 20.3%; VERTICAL-ALIGN: bottom">   Expiration Date </td> <td style="WIDTH: 3%; VERTICAL-ALIGN: bottom">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; WIDTH: 11.2%; VERTICAL-ALIGN: bottom">   Fair Value </td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 18.4%; VERTICAL-ALIGN: bottom"> Interest Rate Swap </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 2.7%; VERTICAL-ALIGN: bottom">   </td> <td style="BORDER-BOTTOM: #000000 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 11.1%; VERTICAL-ALIGN: bottom"> $ 2,074 </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 3%; VERTICAL-ALIGN: bottom">   </td> <td style="BORDER-BOTTOM: #000000 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 9.7%; VERTICAL-ALIGN: bottom"> 5.075% </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 3%; VERTICAL-ALIGN: top">   </td> <td style="BORDER-BOTTOM: #000000 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 16.1%; VERTICAL-ALIGN: bottom"> 3 month LIBOR </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 2.6%; VERTICAL-ALIGN: bottom">   </td> <td style="BORDER-BOTTOM: #000000 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 20.3%; VERTICAL-ALIGN: bottom"> July 1, 2015 </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 3%; VERTICAL-ALIGN: bottom">   </td> <td style="BORDER-BOTTOM: #000000 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 11.2%; VERTICAL-ALIGN: bottom"> $ (100) </td> </tr> <tr> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 18.4%; VERTICAL-ALIGN: bottom"> Interest Rate Swap </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 2.7%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 11.1%; VERTICAL-ALIGN: bottom"> 4,284 </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 3%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 9.7%; VERTICAL-ALIGN: bottom"> 5.075% </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 3%; VERTICAL-ALIGN: top">   </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 16.1%; VERTICAL-ALIGN: bottom"> 3 month LIBOR </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 2.6%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 20.3%; VERTICAL-ALIGN: bottom"> July 1, 2015 </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 3%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 11.2%; VERTICAL-ALIGN: bottom">    (205) </td> </tr> <tr> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 18.4%; VERTICAL-ALIGN: bottom"> Interest Rate Swap </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 2.7%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 11.1%; VERTICAL-ALIGN: bottom"> 7,444 </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 3%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 9.7%; VERTICAL-ALIGN: bottom"> 5.39% </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 3%; VERTICAL-ALIGN: top">   </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 16.1%; VERTICAL-ALIGN: bottom"> 1 month LIBOR </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 2.6%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 20.3%; VERTICAL-ALIGN: bottom"> December 31, 2014 </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 3%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 11.2%; VERTICAL-ALIGN: bottom"> (326) </td> </tr> <tr> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 18.4%; VERTICAL-ALIGN: bottom"> Interest Rate Swap </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 2.7%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 11.1%; VERTICAL-ALIGN: bottom"> 1,439 </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 3%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 9.7%; VERTICAL-ALIGN: bottom"> 5.39% </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 3%; VERTICAL-ALIGN: top">   </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 16.1%; VERTICAL-ALIGN: bottom"> 1 month LIBOR </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 2.6%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 20.3%; VERTICAL-ALIGN: bottom"> December 31, 2014 </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 3%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 11.2%; VERTICAL-ALIGN: bottom">    (63) </td> </tr> <tr> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 18.4%; VERTICAL-ALIGN: bottom"> Interest Rate Swap </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 2.7%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 11.1%; VERTICAL-ALIGN: bottom"> 2,561 </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 3%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 9.7%; VERTICAL-ALIGN: bottom"> 5.39% </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 3%; VERTICAL-ALIGN: top">   </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 16.1%; VERTICAL-ALIGN: bottom"> 1 month LIBOR </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 2.6%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 20.3%; VERTICAL-ALIGN: bottom"> December 31, 2014 </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 3%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 11.2%; VERTICAL-ALIGN: bottom">    (112) </td> </tr> <tr> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 18.4%; VERTICAL-ALIGN: bottom"> Interest Rate Swap </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 2.7%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 11.1%; VERTICAL-ALIGN: bottom"> 5,796 </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 3%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 9.7%; VERTICAL-ALIGN: bottom"> 5.39% </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 3%; VERTICAL-ALIGN: top">   </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 16.1%; VERTICAL-ALIGN: bottom"> 1 month LIBOR </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 2.6%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 20.3%; VERTICAL-ALIGN: bottom"> December 31, 2014 </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 3%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 11.2%; VERTICAL-ALIGN: bottom"> (254) </td> </tr> <tr> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 18.4%; VERTICAL-ALIGN: bottom"> Interest Rate Swap </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 2.7%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 11.1%; VERTICAL-ALIGN: bottom"> 5,304 </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 3%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 9.7%; VERTICAL-ALIGN: bottom"> 5.38% </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 3%; VERTICAL-ALIGN: top">   </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 16.1%; VERTICAL-ALIGN: bottom"> 1 month LIBOR </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 2.6%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 20.3%; VERTICAL-ALIGN: bottom"> June 29, 2015 </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 3%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 11.2%; VERTICAL-ALIGN: bottom"> (304) </td> </tr> <tr> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 18.4%; VERTICAL-ALIGN: bottom"> Interest Rate Swap </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 2.7%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 11.1%; VERTICAL-ALIGN: bottom">        816 </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 3%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 9.7%; VERTICAL-ALIGN: bottom"> 5.29% </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 3%; VERTICAL-ALIGN: top">   </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 16.1%; VERTICAL-ALIGN: bottom"> 1 month LIBOR </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 2.6%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 20.3%; VERTICAL-ALIGN: bottom"> June 30, 2015 </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 3%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 11.2%; VERTICAL-ALIGN: bottom">    (47) </td> </tr> <tr> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 18.4%; VERTICAL-ALIGN: bottom"> Interest Rate Swap </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 2.7%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 11.1%; VERTICAL-ALIGN: bottom"> 1,564 </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 3%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 9.7%; VERTICAL-ALIGN: bottom"> 5.29% </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 3%; VERTICAL-ALIGN: top">   </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 16.1%; VERTICAL-ALIGN: bottom"> 1 month LIBOR </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 2.6%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 20.3%; VERTICAL-ALIGN: bottom"> June 30, 2015 </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 3%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 11.2%; VERTICAL-ALIGN: bottom"> (89) </td> </tr> <tr> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 18.4%; VERTICAL-ALIGN: bottom"> Interest Rate Swap </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 2.7%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 11.1%; VERTICAL-ALIGN: bottom"> 7,888 </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 3%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 9.7%; VERTICAL-ALIGN: bottom"> 5.29% </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 3%; VERTICAL-ALIGN: top">   </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 16.1%; VERTICAL-ALIGN: bottom"> 1 month LIBOR </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 2.6%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 20.3%; VERTICAL-ALIGN: bottom"> June 30, 2015 </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 3%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 11.2%; VERTICAL-ALIGN: bottom"> (448) </td> </tr> <tr> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 18.4%; VERTICAL-ALIGN: bottom"> Interest Rate Swap </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 2.7%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 11.1%; VERTICAL-ALIGN: bottom">      680 </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 3%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 9.7%; VERTICAL-ALIGN: bottom"> 5.29% </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 3%; VERTICAL-ALIGN: top">   </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 16.1%; VERTICAL-ALIGN: bottom"> 1 month LIBOR </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 2.6%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 20.3%; VERTICAL-ALIGN: bottom"> June 30, 2015 </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 3%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 11.2%; VERTICAL-ALIGN: bottom">    (39) </td> </tr> <tr> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 18.4%; VERTICAL-ALIGN: bottom"> Interest Rate Swap </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 2.7%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 11.1%; VERTICAL-ALIGN: bottom"> 2,734 </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 3%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 9.7%; VERTICAL-ALIGN: bottom"> 5.29% </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 3%; VERTICAL-ALIGN: top">   </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 16.1%; VERTICAL-ALIGN: bottom"> 1 month LIBOR </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 2.6%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 20.3%; VERTICAL-ALIGN: bottom"> June 30, 2015 </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 3%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 11.2%; VERTICAL-ALIGN: bottom"> (155) </td> </tr> </table> Fair values of derivative instruments are on the accompanying Consolidated Balance Sheet as of September 30, 2012 (in thousands): <table style="WIDTH: 90%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5%; FONT-SIZE: 10pt; MARGIN-RIGHT: 5%" id="TBL3155" border="0" cellspacing="0" cellpadding="0"> <tr id="TBL3155.finRow.1"> <td style="WIDTH: 41%">   </td> <td style="WIDTH: 1%"> </td> <td style="WIDTH: 24%">   </td> <td style="WIDTH: 1%" id="TBL3155.finRow.1.lead.D4"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; WIDTH: 18%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3155.finRow.1.amt.D4" colspan="6"> Fair Value at </td> <td style="WIDTH: 1%" id="TBL3155.finRow.1.trail.D4"> </td> </tr> <tr id="TBL3155.finRow.2"> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 41%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"> Derivative Liabilities Designated as Hedging Instruments </td> <td style="TEXT-ALIGN: left; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 24%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"> Balance Sheet Location </td> <td style="WIDTH: 1%" id="TBL3155.finRow.2.lead.D3"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3155.finRow.2.amt.D3" colspan="2"> September 30, 2012 </td> <td style="WIDTH: 1%" id="TBL3155.finRow.2.trail.D3"> </td> <td style="WIDTH: 1%" id="TBL3155.finRow.2.lead.D4"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3155.finRow.2.amt.D4" colspan="2"> December 31, 2011 </td> <td style="WIDTH: 1%" id="TBL3155.finRow.2.trail.D4"> </td> </tr> <tr id="TBL3155.finRow.3"> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 41%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"> Interest Rate Swaps </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 24%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"> Other Long-Term Liabilities </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3155.finRow.3.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3155.finRow.3.symb.3"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3155.finRow.3.amt.3"> 2,142 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3155.finRow.3.trail.3"> </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3155.finRow.3.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3155.finRow.3.symb.4"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3155.finRow.3.amt.4"> 2,233 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3155.finRow.3.trail.4"> </td> </tr> </table>

7600000

0.0225

1000000

42600000

<table style="WIDTH: 80%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 10%; FONT-SIZE: 10pt; MARGIN-RIGHT: 10%" id="TBL3004" border="0" cellspacing="0" cellpadding="0"> <tr id="TBL3004.finRow.1"> <td>   </td> <td id="TBL3004.finRow.1.lead.D7"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3004.finRow.1.amt.D7" colspan="10"> At September 30, 2012 </td> <td id="TBL3004.finRow.1.trail.D7"> </td> </tr> <tr id="TBL3004.finRow.2"> <td>   </td> <td id="TBL3004.finRow.2.lead.B2">   </td> <td id="TBL3004.finRow.2.symb.B2">   </td> <td id="TBL3004.finRow.2.amt.B2">   </td> <td id="TBL3004.finRow.2.trail.B2">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" colspan="7"> Fair Value Estimated Using </td> <td id="TBL3004.finRow.2.trail.D7"> </td> </tr> <tr id="TBL3004.finRow.3"> <td>   </td> <td id="TBL3004.finRow.3.lead.D2"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3004.finRow.3.amt.D2" colspan="2"> Cost Basis Amount </td> <td id="TBL3004.finRow.3.trail.D2"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" colspan="2"> Level 1 Inputs </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" colspan="2"> Level 2 Inputs </td> <td id="TBL3004.finRow.3.lead.D7"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3004.finRow.3.amt.D7" colspan="2"> Level 3 Inputs </td> <td id="TBL3004.finRow.3.trail.D7"> </td> </tr> <tr id="TBL3004.finRow.4"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 43.1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"> Investment in auction rate securities </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3004.finRow.4.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3004.finRow.4.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3004.finRow.4.amt.2"> 7,575 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3004.finRow.4.trail.2"> </td> <td style="BACKGROUND-COLOR: #cceeff">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 7.6%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"> − </td> <td style="BACKGROUND-COLOR: #cceeff">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 6.7%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"> − </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3004.finRow.4.lead.7">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3004.finRow.4.symb.7"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3004.finRow.4.amt.7"> 6,628 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3004.finRow.4.trail.7"> </td> </tr> </table><table style="WIDTH: 80%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 10%; FONT-SIZE: 10pt; MARGIN-RIGHT: 10%" id="TBL3039" border="0" cellspacing="0" cellpadding="0"> <tr id="TBL3039.finRow.1"> <td>   </td> <td id="TBL3039.finRow.1.lead.D7"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3039.finRow.1.amt.D7" colspan="10"> At December 31, 2011 </td> <td id="TBL3039.finRow.1.trail.D7"> </td> </tr> <tr id="TBL3039.finRow.2"> <td>   </td> <td id="TBL3039.finRow.2.lead.B2">   </td> <td id="TBL3039.finRow.2.symb.B2">   </td> <td id="TBL3039.finRow.2.amt.B2">   </td> <td id="TBL3039.finRow.2.trail.B2">   </td> <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" colspan="7"> Fair Value Estimated Using </td> <td id="TBL3039.finRow.2.trail.D7"> </td> </tr> <tr id="TBL3039.finRow.3"> <td>   </td> <td id="TBL3039.finRow.3.lead.D2"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3039.finRow.3.amt.D2" colspan="2"> Cost Basis Amount </td> <td id="TBL3039.finRow.3.trail.D2"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" colspan="2"> Level 1 Inputs </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" colspan="2"> Level 2 Inputs </td> <td id="TBL3039.finRow.3.lead.D7"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3039.finRow.3.amt.D7" colspan="2"> Level 3 Inputs </td> <td id="TBL3039.finRow.3.trail.D7"> </td> </tr> <tr id="TBL3039.finRow.4"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 43.5%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"> Investment in auction rate securities </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3039.finRow.4.lead.2">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3039.finRow.4.symb.2"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3039.finRow.4.amt.2"> 7,575 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3039.finRow.4.trail.2"> </td> <td style="BACKGROUND-COLOR: #cceeff">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 8.2%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"> − </td> <td style="BACKGROUND-COLOR: #cceeff">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 7.3%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"> − </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3039.finRow.4.lead.7">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3039.finRow.4.symb.7"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3039.finRow.4.amt.7"> 6,628 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3039.finRow.4.trail.7"> </td> </tr> </table>

7575000

6628000

7575000

6628000

<table style="WIDTH: 84.4%; FONT-FAMILY: Times New Roman, Times, serif; CLEAR: both; FONT-SIZE: 10pt" id="TBL3144" border="0" cellspacing="0" cellpadding="0" align="center"> <tr> <td style="BORDER-BOTTOM: #000000 1px solid; WIDTH: 18.4%; VERTICAL-ALIGN: bottom">   Agreement </td> <td style="WIDTH: 2.7%; VERTICAL-ALIGN: bottom">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; WIDTH: 11.1%; VERTICAL-ALIGN: bottom"> Notional Amount </td> <td style="WIDTH: 3%; VERTICAL-ALIGN: bottom">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; WIDTH: 9.7%; VERTICAL-ALIGN: bottom"> Fixed Interest Rate </td> <td style="WIDTH: 3%; VERTICAL-ALIGN: top">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; WIDTH: 16.1%; VERTICAL-ALIGN: top">   Underlying Rate </td> <td style="WIDTH: 2.6%; VERTICAL-ALIGN: bottom">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; WIDTH: 20.3%; VERTICAL-ALIGN: bottom">   Expiration Date </td> <td style="WIDTH: 3%; VERTICAL-ALIGN: bottom">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; WIDTH: 11.2%; VERTICAL-ALIGN: bottom">   Fair Value </td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 18.4%; VERTICAL-ALIGN: bottom"> Interest Rate Swap </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 2.7%; VERTICAL-ALIGN: bottom">   </td> <td style="BORDER-BOTTOM: #000000 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 11.1%; VERTICAL-ALIGN: bottom"> $ 2,074 </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 3%; VERTICAL-ALIGN: bottom">   </td> <td style="BORDER-BOTTOM: #000000 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 9.7%; VERTICAL-ALIGN: bottom"> 5.075% </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 3%; VERTICAL-ALIGN: top">   </td> <td style="BORDER-BOTTOM: #000000 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 16.1%; VERTICAL-ALIGN: bottom"> 3 month LIBOR </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 2.6%; VERTICAL-ALIGN: bottom">   </td> <td style="BORDER-BOTTOM: #000000 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 20.3%; VERTICAL-ALIGN: bottom"> July 1, 2015 </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 3%; VERTICAL-ALIGN: bottom">   </td> <td style="BORDER-BOTTOM: #000000 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 11.2%; VERTICAL-ALIGN: bottom"> $ (100) </td> </tr> <tr> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 18.4%; VERTICAL-ALIGN: bottom"> Interest Rate Swap </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 2.7%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 11.1%; VERTICAL-ALIGN: bottom"> 4,284 </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 3%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 9.7%; VERTICAL-ALIGN: bottom"> 5.075% </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 3%; VERTICAL-ALIGN: top">   </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 16.1%; VERTICAL-ALIGN: bottom"> 3 month LIBOR </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 2.6%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 20.3%; VERTICAL-ALIGN: bottom"> July 1, 2015 </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 3%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 11.2%; VERTICAL-ALIGN: bottom">    (205) </td> </tr> <tr> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 18.4%; VERTICAL-ALIGN: bottom"> Interest Rate Swap </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 2.7%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 11.1%; VERTICAL-ALIGN: bottom"> 7,444 </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 3%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 9.7%; VERTICAL-ALIGN: bottom"> 5.39% </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 3%; VERTICAL-ALIGN: top">   </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 16.1%; VERTICAL-ALIGN: bottom"> 1 month LIBOR </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 2.6%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 20.3%; VERTICAL-ALIGN: bottom"> December 31, 2014 </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 3%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 11.2%; VERTICAL-ALIGN: bottom"> (326) </td> </tr> <tr> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 18.4%; VERTICAL-ALIGN: bottom"> Interest Rate Swap </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 2.7%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 11.1%; VERTICAL-ALIGN: bottom"> 1,439 </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 3%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 9.7%; VERTICAL-ALIGN: bottom"> 5.39% </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 3%; VERTICAL-ALIGN: top">   </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 16.1%; VERTICAL-ALIGN: bottom"> 1 month LIBOR </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 2.6%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 20.3%; VERTICAL-ALIGN: bottom"> December 31, 2014 </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 3%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 11.2%; VERTICAL-ALIGN: bottom">    (63) </td> </tr> <tr> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 18.4%; VERTICAL-ALIGN: bottom"> Interest Rate Swap </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 2.7%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 11.1%; VERTICAL-ALIGN: bottom"> 2,561 </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 3%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 9.7%; VERTICAL-ALIGN: bottom"> 5.39% </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 3%; VERTICAL-ALIGN: top">   </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 16.1%; VERTICAL-ALIGN: bottom"> 1 month LIBOR </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 2.6%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 20.3%; VERTICAL-ALIGN: bottom"> December 31, 2014 </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 3%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 11.2%; VERTICAL-ALIGN: bottom">    (112) </td> </tr> <tr> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 18.4%; VERTICAL-ALIGN: bottom"> Interest Rate Swap </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 2.7%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 11.1%; VERTICAL-ALIGN: bottom"> 5,796 </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 3%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 9.7%; VERTICAL-ALIGN: bottom"> 5.39% </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 3%; VERTICAL-ALIGN: top">   </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 16.1%; VERTICAL-ALIGN: bottom"> 1 month LIBOR </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 2.6%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 20.3%; VERTICAL-ALIGN: bottom"> December 31, 2014 </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 3%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 11.2%; VERTICAL-ALIGN: bottom"> (254) </td> </tr> <tr> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 18.4%; VERTICAL-ALIGN: bottom"> Interest Rate Swap </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 2.7%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 11.1%; VERTICAL-ALIGN: bottom"> 5,304 </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 3%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 9.7%; VERTICAL-ALIGN: bottom"> 5.38% </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 3%; VERTICAL-ALIGN: top">   </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 16.1%; VERTICAL-ALIGN: bottom"> 1 month LIBOR </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 2.6%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 20.3%; VERTICAL-ALIGN: bottom"> June 29, 2015 </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 3%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 11.2%; VERTICAL-ALIGN: bottom"> (304) </td> </tr> <tr> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 18.4%; VERTICAL-ALIGN: bottom"> Interest Rate Swap </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 2.7%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 11.1%; VERTICAL-ALIGN: bottom">        816 </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 3%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 9.7%; VERTICAL-ALIGN: bottom"> 5.29% </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 3%; VERTICAL-ALIGN: top">   </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 16.1%; VERTICAL-ALIGN: bottom"> 1 month LIBOR </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 2.6%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 20.3%; VERTICAL-ALIGN: bottom"> June 30, 2015 </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 3%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 11.2%; VERTICAL-ALIGN: bottom">    (47) </td> </tr> <tr> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 18.4%; VERTICAL-ALIGN: bottom"> Interest Rate Swap </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 2.7%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 11.1%; VERTICAL-ALIGN: bottom"> 1,564 </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 3%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 9.7%; VERTICAL-ALIGN: bottom"> 5.29% </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 3%; VERTICAL-ALIGN: top">   </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 16.1%; VERTICAL-ALIGN: bottom"> 1 month LIBOR </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 2.6%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 20.3%; VERTICAL-ALIGN: bottom"> June 30, 2015 </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 3%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 11.2%; VERTICAL-ALIGN: bottom"> (89) </td> </tr> <tr> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 18.4%; VERTICAL-ALIGN: bottom"> Interest Rate Swap </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 2.7%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 11.1%; VERTICAL-ALIGN: bottom"> 7,888 </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 3%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 9.7%; VERTICAL-ALIGN: bottom"> 5.29% </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 3%; VERTICAL-ALIGN: top">   </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 16.1%; VERTICAL-ALIGN: bottom"> 1 month LIBOR </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 2.6%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 20.3%; VERTICAL-ALIGN: bottom"> June 30, 2015 </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 3%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 11.2%; VERTICAL-ALIGN: bottom"> (448) </td> </tr> <tr> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 18.4%; VERTICAL-ALIGN: bottom"> Interest Rate Swap </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 2.7%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 11.1%; VERTICAL-ALIGN: bottom">      680 </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 3%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 9.7%; VERTICAL-ALIGN: bottom"> 5.29% </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 3%; VERTICAL-ALIGN: top">   </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 16.1%; VERTICAL-ALIGN: bottom"> 1 month LIBOR </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 2.6%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 20.3%; VERTICAL-ALIGN: bottom"> June 30, 2015 </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 3%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 11.2%; VERTICAL-ALIGN: bottom">    (39) </td> </tr> <tr> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 18.4%; VERTICAL-ALIGN: bottom"> Interest Rate Swap </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 2.7%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 11.1%; VERTICAL-ALIGN: bottom"> 2,734 </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 3%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 9.7%; VERTICAL-ALIGN: bottom"> 5.29% </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 3%; VERTICAL-ALIGN: top">   </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 16.1%; VERTICAL-ALIGN: bottom"> 1 month LIBOR </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 2.6%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 20.3%; VERTICAL-ALIGN: bottom"> June 30, 2015 </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 3%; VERTICAL-ALIGN: bottom">   </td> <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 11.2%; VERTICAL-ALIGN: bottom"> (155) </td> </tr> </table>

2074000

0.05075

3 month LIBOR

2015-07-01

-100000

4284000

0.05075

3 month LIBOR

2015-07-01

-205000

7444000

0.0539

1 month LIBOR

2014-12-31

-326000

1439000

0.0539

1 month LIBOR

2014-12-31

-63000

2561000

0.0539

1 month LIBOR

2014-12-31

-112000

5796000

0.0539

1 month LIBOR

2014-12-31

-254000

5304000

0.0538

1 month LIBOR

2015-06-29

-304000

816000

0.0529

1 month LIBOR

2015-06-30

-47000

1564000

0.0529

1 month LIBOR

2015-06-30

-89000

7888000

0.0529

1 month LIBOR

2015-06-30

-448000

680000

0.0529

1 month LIBOR

2015-06-30

-39000

2734000

0.0529

1 month LIBOR

2015-06-30

-155000

<table style="WIDTH: 90%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5%; FONT-SIZE: 10pt; MARGIN-RIGHT: 5%" id="TBL3155" border="0" cellspacing="0" cellpadding="0"> <tr id="TBL3155.finRow.1"> <td style="WIDTH: 41%">   </td> <td style="WIDTH: 1%"> </td> <td style="WIDTH: 24%">   </td> <td style="WIDTH: 1%" id="TBL3155.finRow.1.lead.D4"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; WIDTH: 18%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3155.finRow.1.amt.D4" colspan="6"> Fair Value at </td> <td style="WIDTH: 1%" id="TBL3155.finRow.1.trail.D4"> </td> </tr> <tr id="TBL3155.finRow.2"> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 41%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"> Derivative Liabilities Designated as Hedging Instruments </td> <td style="TEXT-ALIGN: left; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 24%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"> Balance Sheet Location </td> <td style="WIDTH: 1%" id="TBL3155.finRow.2.lead.D3"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3155.finRow.2.amt.D3" colspan="2"> September 30, 2012 </td> <td style="WIDTH: 1%" id="TBL3155.finRow.2.trail.D3"> </td> <td style="WIDTH: 1%" id="TBL3155.finRow.2.lead.D4"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3155.finRow.2.amt.D4" colspan="2"> December 31, 2011 </td> <td style="WIDTH: 1%" id="TBL3155.finRow.2.trail.D4"> </td> </tr> <tr id="TBL3155.finRow.3"> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 41%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"> Interest Rate Swaps </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 24%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"> Other Long-Term Liabilities </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3155.finRow.3.lead.3">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3155.finRow.3.symb.3"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3155.finRow.3.amt.3"> 2,142 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3155.finRow.3.trail.3"> </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3155.finRow.3.lead.4">   </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3155.finRow.3.symb.4"> $ </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3155.finRow.3.amt.4"> 2,233 </td> <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3155.finRow.3.trail.4"> </td> </tr> </table>

2142000

2233000

7 – Segment Information The Company currently has one reportable business segment, the Truck Segment. The Truck Segment operates a network of commercial vehicle dealerships that provide an integrated one-stop source for the commercial vehicle needs of its customers, including retail sales of new and used commercial vehicles; aftermarket parts, service and body shop facilities; and a wide array of financial services, including the financing of new and used commercial vehicle purchases, insurance products and truck leasing and rentals. The commercial vehicle dealerships are deemed a single reporting unit because they have similar economic characteristics. The Company's chief operating decision maker considers the entire Truck Segment, not individual dealerships, when making decisions about resources to be allocated to the segment and assess its performance. The accounting policies of the segments are the same as those described in the summary of significant accounting policies. The Company evaluates performance based on income before income taxes not including extraordinary items. The following table contains summarized information about reportable segment revenue, segment income or loss and segment assets for the periods ended September 30, 2012 and 2011 (in thousands): <table style="WIDTH: 85%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 7.5%; FONT-SIZE: 10pt; MARGIN-RIGHT: 7.5%" id="TBL3218" border="0" cellspacing="0" cellpadding="0"> <tr id="TBL3218.finRow.1"> <td>   </td> <td id="TBL3218.finRow.1.lead.D2"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.1.amt.D2" colspan="2"> Truck Segment </td> <td id="TBL3218.finRow.1.trail.D2"> </td> <td id="TBL3218.finRow.1.lead.D3"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.1.amt.D3" colspan="2"> All Other </td> <td id="TBL3218.finRow.1.trail.D3"> </td> <td id="TBL3218.finRow.1.lead.D4"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.1.amt.D4" colspan="2"> Totals </td> <td id="TBL3218.finRow.1.trail.D4"> </td> </tr> <tr id="TBL3218.finRow.2"> <td>   </td> <td id="TBL3218.finRow.2.lead.B2">   </td> <td id="TBL3218.finRow.2.symb.B2">   </td> <td id="TBL3218.finRow.2.amt.B2">   </td> <td id="TBL3218.finRow.2.trail.B2">   </td> <td id="TBL3218.finRow.2.lead.B3">   </td> <td id="TBL3218.finRow.2.symb.B3">   </td> <td id="TBL3218.finRow.2.amt.B3">   </td> <td id="TBL3218.finRow.2.trail.B3">   </td> <td id="TBL3218.finRow.2.lead.B4">   </td> <td id="TBL3218.finRow.2.symb.B4">   </td> <td id="TBL3218.finRow.2.amt.B4">   </td> <td id="TBL3218.finRow.2.trail.B4">   </td> </tr> <tr id="TBL3218.finRow.3"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 46%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"> As of and for the three months ended September 30, 2012 </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.3.lead.B2">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.3.symb.B2">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.3.amt.B2">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.3.trail.B2">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.3.lead.B3">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.3.symb.B3">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.3.amt.B3">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.3.trail.B3">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.3.lead.B4">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.3.symb.B4">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.3.amt.B4">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.3.trail.B4">   </td> </tr> <tr id="TBL3218.finRow.4"> <td style="BACKGROUND-COLOR: #ffffff">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.4.lead.B2">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.4.symb.B2">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.4.amt.B2">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.4.trail.B2">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.4.lead.B3">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.4.symb.B3">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.4.amt.B3">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.4.trail.B3">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.4.lead.B4">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.4.symb.B4">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.4.amt.B4">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.4.trail.B4">   </td> </tr> <tr id="TBL3218.finRow.5"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 9pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"> Revenues from external customers </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.5.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.5.symb.2"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.5.amt.2"> 740,392 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.5.trail.2"> </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.5.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.5.symb.3"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.5.amt.3"> 4,741 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.5.trail.3"> </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.5.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.5.symb.4"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.5.amt.4"> 745,133 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.5.trail.4"> </td> </tr> <tr id="TBL3218.finRow.6"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"> Segment income (loss) before taxes </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.6.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.6.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.6.amt.2"> 24,704 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.6.trail.2"> </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.6.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.6.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.6.amt.3"> (460 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.6.trail.3"> ) </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.6.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.6.symb.4">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.6.amt.4"> 24,244 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.6.trail.4"> </td> </tr> <tr id="TBL3218.finRow.7"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"> Segment assets </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.7.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.7.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.7.amt.2"> 1,835,675 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.7.trail.2"> </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.7.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.7.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.7.amt.3"> 27,253 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.7.trail.3"> </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.7.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.7.symb.4">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.7.amt.4"> 1,862,928 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.7.trail.4"> </td> </tr> <tr id="TBL3218.finRow.8"> <td style="BACKGROUND-COLOR: #ffffff">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.8.lead.B2">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.8.symb.B2">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.8.amt.B2">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.8.trail.B2">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.8.lead.B3">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.8.symb.B3">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.8.amt.B3">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.8.trail.B3">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.8.lead.B4">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.8.symb.B4">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.8.amt.B4">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.8.trail.B4">   </td> </tr> <tr id="TBL3218.finRow.9"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"> For the nine months ended September 30, 2012 </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.9.lead.B2">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.9.symb.B2">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.9.amt.B2">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.9.trail.B2">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.9.lead.B3">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.9.symb.B3">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.9.amt.B3">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.9.trail.B3">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.9.lead.B4">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.9.symb.B4">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.9.amt.B4">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.9.trail.B4">   </td> </tr> <tr id="TBL3218.finRow.10"> <td style="BACKGROUND-COLOR: #ffffff">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.10.lead.B2">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.10.symb.B2">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.10.amt.B2">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.10.trail.B2">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.10.lead.B3">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.10.symb.B3">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.10.amt.B3">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.10.trail.B3">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.10.lead.B4">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.10.symb.B4">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.10.amt.B4">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.10.trail.B4">   </td> </tr> <tr id="TBL3218.finRow.11"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 9pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"> Revenues from external customers </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.11.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.11.symb.2"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.11.amt.2"> 2,344,073 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.11.trail.2"> </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.11.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.11.symb.3"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.11.amt.3"> 14,233 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.11.trail.3"> </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.11.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.11.symb.4"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.11.amt.4"> 2,358,306 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.11.trail.4"> </td> </tr> <tr id="TBL3218.finRow.12"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"> Segment income (loss) before taxes </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.12.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.12.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.12.amt.2"> 79,521 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.12.trail.2"> </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.12.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.12.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.12.amt.3"> (642 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.12.trail.3"> ) </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.12.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.12.symb.4">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.12.amt.4"> 78,879 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.12.trail.4"> </td> </tr> <tr id="TBL3218.finRow.13"> <td style="BACKGROUND-COLOR: #cceeff">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.13.lead.B2">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.13.symb.B2">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.13.amt.B2">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.13.trail.B2">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.13.lead.B3">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.13.symb.B3">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.13.amt.B3">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.13.trail.B3">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.13.lead.B4">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.13.symb.B4">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.13.amt.B4">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.13.trail.B4">   </td> </tr> <tr id="TBL3218.finRow.14"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"> As of and for the three months ended September 30, 2011 </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.14.lead.B2">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.14.symb.B2">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.14.amt.B2">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.14.trail.B2">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.14.lead.B3">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.14.symb.B3">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.14.amt.B3">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.14.trail.B3">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.14.lead.B4">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.14.symb.B4">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.14.amt.B4">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.14.trail.B4">   </td> </tr> <tr id="TBL3218.finRow.15"> <td style="BACKGROUND-COLOR: #cceeff">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.15.lead.B2">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.15.symb.B2">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.15.amt.B2">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.15.trail.B2">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.15.lead.B3">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.15.symb.B3">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.15.amt.B3">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.15.trail.B3">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.15.lead.B4">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.15.symb.B4">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.15.amt.B4">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.15.trail.B4">   </td> </tr> <tr id="TBL3218.finRow.16"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 9pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"> Revenues from external customers </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.16.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.16.symb.2"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.16.amt.2"> 691,469 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.16.trail.2"> </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.16.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.16.symb.3"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.16.amt.3"> 4,976 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.16.trail.3"> </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.16.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.16.symb.4"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.16.amt.4"> 696,445 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.16.trail.4"> </td> </tr> <tr id="TBL3218.finRow.17"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"> Segment income (loss) before taxes </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.17.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.17.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.17.amt.2"> 26,875 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.17.trail.2"> </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.17.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.17.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.17.amt.3"> (441 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.17.trail.3"> ) </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.17.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.17.symb.4">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.17.amt.4"> 26,434 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.17.trail.4"> </td> </tr> <tr id="TBL3218.finRow.18"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"> Segment assets </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.18.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.18.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.18.amt.2"> 1,459,161 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.18.trail.2"> </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.18.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.18.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.18.amt.3"> 26,017 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.18.trail.3"> </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.18.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.18.symb.4">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.18.amt.4"> 1,485,178 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.18.trail.4"> </td> </tr> <tr id="TBL3218.finRow.19"> <td style="BACKGROUND-COLOR: #cceeff">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.19.lead.B2">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.19.symb.B2">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.19.amt.B2">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.19.trail.B2">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.19.lead.B3">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.19.symb.B3">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.19.amt.B3">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.19.trail.B3">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.19.lead.B4">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.19.symb.B4">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.19.amt.B4">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.19.trail.B4">   </td> </tr> <tr id="TBL3218.finRow.20"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"> For the nine months ended September 30, 2011 </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.20.lead.B2">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.20.symb.B2">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.20.amt.B2">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.20.trail.B2">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.20.lead.B3">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.20.symb.B3">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.20.amt.B3">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.20.trail.B3">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.20.lead.B4">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.20.symb.B4">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.20.amt.B4">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.20.trail.B4">   </td> </tr> <tr id="TBL3218.finRow.21"> <td style="BACKGROUND-COLOR: #cceeff">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.21.lead.B2">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.21.symb.B2">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.21.amt.B2">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.21.trail.B2">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.21.lead.B3">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.21.symb.B3">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.21.amt.B3">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.21.trail.B3">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.21.lead.B4">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.21.symb.B4">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.21.amt.B4">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.21.trail.B4">   </td> </tr> <tr id="TBL3218.finRow.22"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 9pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"> Revenues from external customers </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.22.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.22.symb.2"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.22.amt.2"> 1,791,099 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.22.trail.2"> </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.22.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.22.symb.3"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.22.amt.3"> 13,432 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.22.trail.3"> </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.22.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.22.symb.4"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.22.amt.4"> 1,804,531 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.22.trail.4"> </td> </tr> <tr id="TBL3218.finRow.23"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"> Segment income (loss) before taxes </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.23.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.23.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.23.amt.2"> 59,481 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.23.trail.2"> </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.23.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.23.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.23.amt.3"> (1,237 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.23.trail.3"> ) </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.23.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.23.symb.4">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.23.amt.4"> 58,244 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.23.trail.4"> </td> </tr> </table> Revenues from segments below the quantitative thresholds are attributable to three operating segments of the Company and are included in the All Other column. Those segments include a retail tire company, an insurance agency and a guest ranch operation. None of those segments has ever met any of the quantitative thresholds for determining reportable segments.

<table style="WIDTH: 85%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 7.5%; FONT-SIZE: 10pt; MARGIN-RIGHT: 7.5%" id="TBL3218" border="0" cellspacing="0" cellpadding="0"> <tr id="TBL3218.finRow.1"> <td>   </td> <td id="TBL3218.finRow.1.lead.D2"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.1.amt.D2" colspan="2"> Truck Segment </td> <td id="TBL3218.finRow.1.trail.D2"> </td> <td id="TBL3218.finRow.1.lead.D3"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.1.amt.D3" colspan="2"> All Other </td> <td id="TBL3218.finRow.1.trail.D3"> </td> <td id="TBL3218.finRow.1.lead.D4"> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.1.amt.D4" colspan="2"> Totals </td> <td id="TBL3218.finRow.1.trail.D4"> </td> </tr> <tr id="TBL3218.finRow.2"> <td>   </td> <td id="TBL3218.finRow.2.lead.B2">   </td> <td id="TBL3218.finRow.2.symb.B2">   </td> <td id="TBL3218.finRow.2.amt.B2">   </td> <td id="TBL3218.finRow.2.trail.B2">   </td> <td id="TBL3218.finRow.2.lead.B3">   </td> <td id="TBL3218.finRow.2.symb.B3">   </td> <td id="TBL3218.finRow.2.amt.B3">   </td> <td id="TBL3218.finRow.2.trail.B3">   </td> <td id="TBL3218.finRow.2.lead.B4">   </td> <td id="TBL3218.finRow.2.symb.B4">   </td> <td id="TBL3218.finRow.2.amt.B4">   </td> <td id="TBL3218.finRow.2.trail.B4">   </td> </tr> <tr id="TBL3218.finRow.3"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 46%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"> As of and for the three months ended September 30, 2012 </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.3.lead.B2">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.3.symb.B2">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.3.amt.B2">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.3.trail.B2">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.3.lead.B3">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.3.symb.B3">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.3.amt.B3">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.3.trail.B3">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.3.lead.B4">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.3.symb.B4">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.3.amt.B4">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.3.trail.B4">   </td> </tr> <tr id="TBL3218.finRow.4"> <td style="BACKGROUND-COLOR: #ffffff">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.4.lead.B2">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.4.symb.B2">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.4.amt.B2">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.4.trail.B2">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.4.lead.B3">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.4.symb.B3">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.4.amt.B3">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.4.trail.B3">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.4.lead.B4">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.4.symb.B4">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.4.amt.B4">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.4.trail.B4">   </td> </tr> <tr id="TBL3218.finRow.5"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 9pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"> Revenues from external customers </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.5.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.5.symb.2"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.5.amt.2"> 740,392 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.5.trail.2"> </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.5.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.5.symb.3"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.5.amt.3"> 4,741 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.5.trail.3"> </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.5.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.5.symb.4"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.5.amt.4"> 745,133 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.5.trail.4"> </td> </tr> <tr id="TBL3218.finRow.6"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"> Segment income (loss) before taxes </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.6.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.6.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.6.amt.2"> 24,704 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.6.trail.2"> </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.6.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.6.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.6.amt.3"> (460 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.6.trail.3"> ) </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.6.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.6.symb.4">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.6.amt.4"> 24,244 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.6.trail.4"> </td> </tr> <tr id="TBL3218.finRow.7"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"> Segment assets </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.7.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.7.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.7.amt.2"> 1,835,675 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.7.trail.2"> </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.7.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.7.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.7.amt.3"> 27,253 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.7.trail.3"> </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.7.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.7.symb.4">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.7.amt.4"> 1,862,928 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.7.trail.4"> </td> </tr> <tr id="TBL3218.finRow.8"> <td style="BACKGROUND-COLOR: #ffffff">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.8.lead.B2">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.8.symb.B2">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.8.amt.B2">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.8.trail.B2">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.8.lead.B3">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.8.symb.B3">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.8.amt.B3">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.8.trail.B3">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.8.lead.B4">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.8.symb.B4">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.8.amt.B4">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.8.trail.B4">   </td> </tr> <tr id="TBL3218.finRow.9"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"> For the nine months ended September 30, 2012 </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.9.lead.B2">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.9.symb.B2">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.9.amt.B2">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.9.trail.B2">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.9.lead.B3">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.9.symb.B3">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.9.amt.B3">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.9.trail.B3">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.9.lead.B4">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.9.symb.B4">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.9.amt.B4">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.9.trail.B4">   </td> </tr> <tr id="TBL3218.finRow.10"> <td style="BACKGROUND-COLOR: #ffffff">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.10.lead.B2">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.10.symb.B2">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.10.amt.B2">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.10.trail.B2">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.10.lead.B3">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.10.symb.B3">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.10.amt.B3">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.10.trail.B3">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.10.lead.B4">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.10.symb.B4">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.10.amt.B4">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.10.trail.B4">   </td> </tr> <tr id="TBL3218.finRow.11"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 9pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"> Revenues from external customers </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.11.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.11.symb.2"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.11.amt.2"> 2,344,073 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.11.trail.2"> </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.11.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.11.symb.3"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.11.amt.3"> 14,233 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.11.trail.3"> </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.11.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.11.symb.4"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.11.amt.4"> 2,358,306 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.11.trail.4"> </td> </tr> <tr id="TBL3218.finRow.12"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"> Segment income (loss) before taxes </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.12.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.12.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.12.amt.2"> 79,521 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.12.trail.2"> </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.12.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.12.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.12.amt.3"> (642 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.12.trail.3"> ) </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.12.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.12.symb.4">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.12.amt.4"> 78,879 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.12.trail.4"> </td> </tr> <tr id="TBL3218.finRow.13"> <td style="BACKGROUND-COLOR: #cceeff">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.13.lead.B2">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.13.symb.B2">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.13.amt.B2">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.13.trail.B2">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.13.lead.B3">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.13.symb.B3">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.13.amt.B3">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.13.trail.B3">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.13.lead.B4">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.13.symb.B4">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.13.amt.B4">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.13.trail.B4">   </td> </tr> <tr id="TBL3218.finRow.14"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"> As of and for the three months ended September 30, 2011 </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.14.lead.B2">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.14.symb.B2">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.14.amt.B2">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.14.trail.B2">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.14.lead.B3">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.14.symb.B3">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.14.amt.B3">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.14.trail.B3">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.14.lead.B4">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.14.symb.B4">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.14.amt.B4">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.14.trail.B4">   </td> </tr> <tr id="TBL3218.finRow.15"> <td style="BACKGROUND-COLOR: #cceeff">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.15.lead.B2">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.15.symb.B2">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.15.amt.B2">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.15.trail.B2">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.15.lead.B3">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.15.symb.B3">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.15.amt.B3">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.15.trail.B3">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.15.lead.B4">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.15.symb.B4">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.15.amt.B4">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.15.trail.B4">   </td> </tr> <tr id="TBL3218.finRow.16"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 9pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"> Revenues from external customers </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.16.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.16.symb.2"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.16.amt.2"> 691,469 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.16.trail.2"> </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.16.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.16.symb.3"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.16.amt.3"> 4,976 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.16.trail.3"> </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.16.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.16.symb.4"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.16.amt.4"> 696,445 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.16.trail.4"> </td> </tr> <tr id="TBL3218.finRow.17"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"> Segment income (loss) before taxes </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.17.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.17.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.17.amt.2"> 26,875 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.17.trail.2"> </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.17.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.17.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.17.amt.3"> (441 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.17.trail.3"> ) </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.17.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.17.symb.4">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.17.amt.4"> 26,434 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.17.trail.4"> </td> </tr> <tr id="TBL3218.finRow.18"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"> Segment assets </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.18.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.18.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.18.amt.2"> 1,459,161 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.18.trail.2"> </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.18.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.18.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.18.amt.3"> 26,017 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.18.trail.3"> </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.18.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.18.symb.4">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.18.amt.4"> 1,485,178 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.18.trail.4"> </td> </tr> <tr id="TBL3218.finRow.19"> <td style="BACKGROUND-COLOR: #cceeff">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.19.lead.B2">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.19.symb.B2">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.19.amt.B2">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.19.trail.B2">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.19.lead.B3">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.19.symb.B3">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.19.amt.B3">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.19.trail.B3">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.19.lead.B4">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.19.symb.B4">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.19.amt.B4">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.19.trail.B4">   </td> </tr> <tr id="TBL3218.finRow.20"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"> For the nine months ended September 30, 2011 </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.20.lead.B2">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.20.symb.B2">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.20.amt.B2">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.20.trail.B2">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.20.lead.B3">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.20.symb.B3">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.20.amt.B3">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.20.trail.B3">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.20.lead.B4">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.20.symb.B4">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.20.amt.B4">   </td> <td style="BACKGROUND-COLOR: #ffffff" id="TBL3218.finRow.20.trail.B4">   </td> </tr> <tr id="TBL3218.finRow.21"> <td style="BACKGROUND-COLOR: #cceeff">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.21.lead.B2">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.21.symb.B2">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.21.amt.B2">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.21.trail.B2">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.21.lead.B3">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.21.symb.B3">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.21.amt.B3">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.21.trail.B3">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.21.lead.B4">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.21.symb.B4">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.21.amt.B4">   </td> <td style="BACKGROUND-COLOR: #cceeff" id="TBL3218.finRow.21.trail.B4">   </td> </tr> <tr id="TBL3218.finRow.22"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 9pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"> Revenues from external customers </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.22.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.22.symb.2"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.22.amt.2"> 1,791,099 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.22.trail.2"> </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.22.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.22.symb.3"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.22.amt.3"> 13,432 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.22.trail.3"> </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.22.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.22.symb.4"> $ </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.22.amt.4"> 1,804,531 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.22.trail.4"> </td> </tr> <tr id="TBL3218.finRow.23"> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"> Segment income (loss) before taxes </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.23.lead.2">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.23.symb.2">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.23.amt.2"> 59,481 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.23.trail.2"> </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.23.lead.3">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.23.symb.3">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.23.amt.3"> (1,237 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.23.trail.3"> ) </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.23.lead.4">   </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.23.symb.4">   </td> <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.23.amt.4"> 58,244 </td> <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL3218.finRow.23.trail.4"> </td> </tr> </table>

740392000

4741000

745133000

24704000

-460000

24244000

1835675000

27253000

2344073000

14233000

2358306000

79521000

-642000

78879000

691469000

4976000

696445000

26875000

-441000

26434000

1459161000

26017000

1485178000

1791099000

13432000

1804531000

59481000

-1237000

58244000

8 – Income Taxes The Company included accruals for unrecognized income tax benefits totaling $1.3 million as a component of accrued liabilities as of September 30, 2012, and December 31, 2011. The unrecognized tax benefits of $1.3 million at September 30, 2012, if recognized, would impact the Company's effective tax rate. An unfavorable settlement would require a charge to income tax expense and a favorable resolution would be recognized as a reduction to income tax expense. As of September 30, 2012, $51,000 of accrued interest related to unrecognized tax benefits is included in the provision for income taxes. No amounts were accrued for penalties. The Company does not anticipate a significant change in the amount of unrecognized tax benefits in the next 12 months. As of September 30, 2012, the tax years ended December 31, 2008 through 2011, remained subject to audit by federal tax authorities and the tax years ended December 31, 2007 through 2011, remained subject to audit by state tax authorities.

1300000

51000