false
--12-27
Q2
2014
2014-06-28
10-Q
0001289237
735835
755385
Non-accelerated Filer
U. S. Premium Beef, LLC
<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <p style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "><strong style="font-size: 11pt">(6) Immaterial Prior Period Revision</strong></p> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> </p> <p style="font-size: 11pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; MARGIN-TOP: 0in; punctuation-wrap: simple; TEXT-AUTOSPACE: ; TEXT-INDENT: 27pt"> The Company made a revision to the manner in which a portion of the 2013 distribution from NBP was reflected in the <em>Cash flows from investing activities</em> and <em>Cash flows from financing activities</em> sections of the statement of cash flows for the 26 weeks ended June 29, 2013. The Company assessed the materiality of this item in accordance with the SEC's guidance in Staff Accounting Bulletin 99 and concluded that the revision was not material to any period. This immaterial revision is reflected in the statement of cash flows for the 26 weeks ended June 29, 2013, as summarized below.</p> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> </p> <table class="MsoNormalTable" style="BORDER-COLLAPSE: collapse; MARGIN-LEFT: 1pt" cellpadding="0" width="100%" border="0"> <tr style="HEIGHT: 11.5pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom" colspan="5"> <p style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">26 weeks ended June 29, 2013</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> </tr> <tr style="HEIGHT: 11.35pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="TEXT-ALIGN: center; MARGIN: 0in 10.25pt 0pt 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">Original</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">Revision</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="TEXT-ALIGN: center; MARGIN: 0in 9.2pt 0pt 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">Revised</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> </tr> <tr style="HEIGHT: 9.85pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom" rowspan="2"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> Cash flows from investing activities:</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="TEXT-ALIGN: center; MARGIN: 0in 7.25pt 0pt 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">(unaudited)</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">(unaudited)</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="TEXT-ALIGN: center; MARGIN: 0in 0.1in 0pt 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">(unaudited)</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> </tr> <tr style="HEIGHT: 9.25pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> </tr> <tr style="HEIGHT: 8.95pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 14pt; TEXT-AUTOSPACE: "> Distribution from National Beef Packing Company, LLC</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> -</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="TEXT-ALIGN: right; MARGIN: 0in 0.2pt 0pt 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-family: Times New Roman; font-size: 11pt; text-align: right"> 1,334 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom" colspan="2"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 1,334</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> </tr> <tr style="HEIGHT: 9.45pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 27pt; TEXT-AUTOSPACE: "> Net cash provided by investing activities</p> </td> <td style="HEIGHT: 12pt; BORDER-RIGHT: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> -</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0.2pt 0pt 0in; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 1,334 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: windowtext 1pt solid; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 1,334</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> </tr> <tr style="HEIGHT: 19.3pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> </td> </tr> <tr style="HEIGHT: 19.3pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> Cash flows from financing activities:</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> </tr> <tr style="HEIGHT: 9.7pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 14pt; TEXT-AUTOSPACE: "> Distribution from National Beef Packing Company, LLC</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 1,334</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom" colspan="2"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (1,334)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom" colspan="2"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> -</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> </tr> <tr style="HEIGHT: 9.7pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 14pt; TEXT-AUTOSPACE: "> Change in overdraft balances</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 26</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom" colspan="2"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0.2pt 0pt 0in; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> - </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom" colspan="2"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 26</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> </tr> <tr style="HEIGHT: 8.95pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 14pt; TEXT-AUTOSPACE: "> Prior year excess distribution</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 14</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"><font style="font-family: Times New Roman"> </font> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-family: Times New Roman; text-align: right"> - </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom" colspan="2"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 14</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> </tr> <tr style="HEIGHT: 9.45pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 27pt; TEXT-AUTOSPACE: "> Net cash provided by financing activities</p> </td> <td style="HEIGHT: 12pt; BORDER-RIGHT: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 1,374</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (1,334)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: windowtext 1pt solid; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 40</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> </tr> </table> <!--EndFragment--></div> </div>
14000
25000
214000
244000
20000
244632000
254888000
91773000
98631000
<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <p style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">(1) Interim Financial Statements</strong></p> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> </p> <p style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "><strong style="font-size: 11pt">Basis of Presentation</strong></p> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> </p> <p style="font-size: 11pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; MARGIN-TOP: 0in; punctuation-wrap: simple; TEXT-AUTOSPACE: ; TEXT-INDENT: 27pt"> The accompanying unaudited Consolidated Financial Statements have been prepared in accordance with U.S. generally accepted accounting principles (GAAP), for interim financial information; therefore, they do not include all of the information and footnotes required by GAAP for complete financial statements. In the opinion of management, all adjustments considered necessary for a fair presentation have been included using management's best estimates and judgments where appropriate. These estimates and judgments affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements. The estimates and judgments will also affect the reported amounts for certain revenues and expenses during the reporting period. Actual results could differ materially from these estimates and judgments. For further information, refer to the audited Consolidated Financial Statements and Notes to Consolidated Financial Statements, which are included in the Company's Annual Report on Form 10-K on file with the Securities and Exchange Commission (SEC), for the fiscal year ended December 28, 2013. The results of operations for the interim periods presented are not necessarily indicative of the results for a full fiscal year.</p> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> </p> <p style="font-size: 11pt; MARGIN-BOTTOM: 0pt; MARGIN-RIGHT: 0in; MARGIN-TOP: 0in; TEXT-AUTOSPACE: ; TEXT-INDENT: 27pt"> As a result of the transaction with Leucadia National Corporation (Leucadia) on December 30, 2011 in which Leucadia purchased 56.2415% of the membership interests in National Beef Packing Company, LLC (NBP) from the Company, the Company's financial statements are no longer consolidated with NBP. USPB's remaining 15.0729% investment in NBP is accounted for using the equity method of accounting as the Company has the ability to exercise significant influence, but does not have financial or operational control.</p> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> </p> <p style="font-size: 11pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; MARGIN-TOP: 0in; punctuation-wrap: simple; TEXT-AUTOSPACE: ; TEXT-INDENT: 27pt"> Certain expenses related to compensation payments made to the former CEO, pursuant to his employment agreement, have been reclassified on the Statement of Operations from interest expense to selling, general and administrative expenses in the thirteen and twenty-six week periods ended June 29, 2013, to conform to the fiscal year 2014 presentation.</p> <!--EndFragment--></div> </div>
91621000
59812000
60528000
62683000
31809000
-2155000
735385
735385
755385
755385
735385
735385
755385
755385
735385
735385
755385
755385
3833648000
1958685000
3622847000
1853725000
1815000
830000
2362000
987000
3904513000
1994772000
3694332000
1889350000
36943000
1000
4000
2000
41955000
21195000
43588000
21855000
-2087000
119000
1488000
69000
8000
<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <p style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "><strong style="font-size: 11pt">(3) Income (Loss) Attributable to USPB Per Unit</strong></p> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> </p> <p style="font-size: 11pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; MARGIN-TOP: 0in; punctuation-wrap: simple; TEXT-AUTOSPACE: ; TEXT-INDENT: 27pt"> Under the LLC structure, earnings of the Company are to be distributed to unitholders based on their proportionate share of underlying equity, and, as a result, income attributable to USPB per unit (EPU) has been presented in the accompanying Statements of Operations and in the table that follows.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-LEFT: 0in; MARGIN-TOP: 0in; TEXT-AUTOSPACE: ; TEXT-INDENT: 27pt"> </p> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0in; TEXT-AUTOSPACE: ; TEXT-INDENT: 27pt"> Basic EPU excludes dilution and is computed by first allocating a portion of net income (loss) attributable to USPB to Class A units and the remainder is allocated to Class B units. For the thirteen week periods ended June 28, 2014 and June 29, 2013, net income was allocated 10% to the Class A's and 90% to the Class B's. For the twenty- six week periods ended June 28, 2014 and June 29, 2013, net loss was allocated 10% to the Class A's and 90% to the Class B's. The net income (loss) allocated to the Class A and Class B units is then divided by the weighted-average number of Class A and Class B units outstanding for the period to determine the basic EPU for each respective class of unit.</p> <p style="font-size: 11pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; MARGIN-TOP: 0in; punctuation-wrap: simple; TEXT-AUTOSPACE: ; TEXT-INDENT: 27pt"> Diluted EPU reflects the potential dilution that could occur if potential Class A unit purchase rights were exercised or contractual appreciation rights were converted into units. Upon termination of the former CEO's employment agreement and until eighteen months after the termination of the employment agreement, at the election of Mr. Steven Hunt, or upon mutual agreement of the Board of the Company and Mr. Hunt, Mr. Hunt was eligible to purchase up to 20,000 Class A units, or upon agreement of Mr. Hunt and the Board of the Company, Mr. Hunt could have converted the contractual unit appreciation rights to up to 20,000 Class A units. The diluted EPU reflects the circumstances of termination of Mr. Hunt's employment agreement, and the election of Mr. Hunt or agreement by the Board of the Company and Mr. Hunt for him to purchase or convert contractual rights to the maximum 20,000 Class A units at $55 per unit for the periods as provided in his employment agreement.</p> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> </p> <p style="font-size: 11pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; MARGIN-TOP: 0in; punctuation-wrap: simple; TEXT-AUTOSPACE: ; TEXT-INDENT: 27pt"> On April 2, 2014, Mr. Hunt gave notice of his election to receive the appreciation right payment for the 20,000 Class A phantoms provided for in his employment agreement. On April 10, 2014, Mr. Hunt was paid approximately $2.2 million for the Class A phantom appreciation right payment. In the table below, as a result of that payment, the diluted income per Class A unit calculation for the thirteen week period ended June 28, 2014 does not reflect any dilution. The diluted income per Class A unit calculation for the thirteen week period ended June 29, 2013 includes the effect of the 20,000 Class A unit purchase rights noted above. The diluted loss per Class A unit calculations for the twenty-six week periods ended June 28, 2014 and June 29, 2013 excludes the effect of the 20,000 Class A unit purchase rights noted above as the effect of including them would have been anti-dilutive to the loss per Class A unit calculation.</p> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> </p> <table class="MsoNormalTable" style="BORDER-COLLAPSE: collapse; MARGIN-LEFT: 1pt" cellpadding="0" width="100%" border="0"> <tr style="HEIGHT: 9.25pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">Income (Loss) Per Unit Calculation</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> </tr> <tr style="HEIGHT: 10.15pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom" colspan="2"> <p style="LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 5pt; text-align: center; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">13 weeks ended</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom" colspan="2"> <p style="LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 5pt; text-align: center; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">13 weeks ended</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom" colspan="2"> <p style="LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 6pt; text-align: center; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">26 weeks ended</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom" colspan="2"> <p style="LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 5pt; text-align: center; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">26 weeks ended</strong></p> </td> </tr> <tr style="HEIGHT: 10.25pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> (thousands of dollars, except unit and per unit data)</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom" colspan="2"> <p style="TEXT-ALIGN: center; MARGIN: 0in 2.95pt 0pt 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">June 28, 2014</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom" colspan="2" align="center"> <p style="MARGIN: 0in 3.95pt 0pt 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">June 29, 2013</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom" colspan="2"> <p style="TEXT-ALIGN: center; MARGIN: 0in 3.95pt 0pt 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">June 28, 2014</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom" colspan="2"> <p style="TEXT-ALIGN: center; MARGIN: 0in 3.95pt 0pt 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">June 29, 2013</strong></p> </td> </tr> <tr style="HEIGHT: 14.35pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">Basic income (loss) per unit</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> </tr> <tr style="HEIGHT: 10.35pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> Income (loss) attributable to USPB available to</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> </tr> <tr style="HEIGHT: 10.15pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 6pt; TEXT-AUTOSPACE: "> unitholders (numerator)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> </tr> <tr style="HEIGHT: 10.15pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 13pt; TEXT-AUTOSPACE: "> Class A</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 4pt; TEXT-AUTOSPACE: "> $</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 9</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0in; TEXT-AUTOSPACE: "> $</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0.95pt 0pt 0in; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 306</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0in; TEXT-AUTOSPACE: "> $</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (497)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0in; TEXT-AUTOSPACE: "> $</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (113)</p> </td> </tr> <tr style="HEIGHT: 10.15pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 13pt; TEXT-AUTOSPACE: "> Class B</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 4pt; TEXT-AUTOSPACE: "> $</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 84</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0in; TEXT-AUTOSPACE: "> $</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0.95pt 0pt 0in; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 2,749</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0in; TEXT-AUTOSPACE: "> $</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (4,474)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0in; TEXT-AUTOSPACE: "> $</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (1,016)</p> </td> </tr> <tr style="HEIGHT: 20.3pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> </tr> <tr style="HEIGHT: 20.3pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> Weighted average outstanding units (denominator)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> </tr> <tr style="HEIGHT: 10.15pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 6pt; TEXT-AUTOSPACE: "> Class A</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 735,385</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0.95pt 0pt 0in; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 735,385</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 735,385 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 735,385 </p> </td> </tr> <tr style="HEIGHT: 10.15pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 6pt; TEXT-AUTOSPACE: "> Class B</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 755,385</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0.95pt 0pt 0in; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 755,385</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 755,385 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 755,385 </p> </td> </tr> <tr style="HEIGHT: 20.3pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> </tr> <tr style="HEIGHT: 20.3pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> Per unit amount</p> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> </tr> <tr style="HEIGHT: 10.35pt"> <td style="HEIGHT: 12pt; BORDER-RIGHT: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 6pt; TEXT-AUTOSPACE: "> Class A</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 4pt; TEXT-AUTOSPACE: "> $</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 0.01</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="MARGIN: 0in 0in 0pt 11pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-BOTTOM: #000000 3px double; BORDER-LEFT: medium none; BORDER-RIGHT: medium none; BORDER-TOP: medium none; font-family: Times New Roman; font-size: 11pt; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="bottom">$</td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0.95pt 0pt 0in; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 0.42</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="MARGIN: 0in 0in 0pt 11pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-BOTTOM: #000000 3px double; BORDER-LEFT: medium none; BORDER-RIGHT: medium none; BORDER-TOP: medium none; font-family: Times New Roman; font-size: 11pt; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="bottom">$</td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (0.68)</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="MARGIN: 0in 0in 0pt 11pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-BOTTOM: #000000 3px double; BORDER-LEFT: medium none; BORDER-RIGHT: medium none; BORDER-TOP: medium none; font-family: Times New Roman; font-size: 11pt; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="bottom">$</td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (0.15)</p> </td> </tr> <tr style="HEIGHT: 9.4pt"> <td style="HEIGHT: 12pt; BORDER-RIGHT: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt 6pt; TEXT-AUTOSPACE: "> Class B</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt 4pt; TEXT-AUTOSPACE: "> $</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 0.11</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0in; TEXT-AUTOSPACE: "> $</p> </td> <td style="BORDER-TOP: windowtext; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0.95pt 0pt 0in; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 3.64</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: windowtext; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0in; TEXT-AUTOSPACE: "> $</p> </td> <td style="BORDER-TOP: windowtext; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (5.92)</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: windowtext; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0in; TEXT-AUTOSPACE: "> $</p> </td> <td style="BORDER-TOP: windowtext; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (1.35)</p> </td> </tr> <tr style="HEIGHT: 19.2pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> </tr> <tr style="HEIGHT: 19.2pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">Diluted income (loss) per unit:</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> </tr> <tr style="HEIGHT: 10.35pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> Income (loss) attributable to USPB available to</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> </tr> <tr style="HEIGHT: 10.15pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 6pt; TEXT-AUTOSPACE: "> unitholders (numerator)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> </tr> <tr style="HEIGHT: 10.15pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 13pt; TEXT-AUTOSPACE: "> Class A</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 4pt; TEXT-AUTOSPACE: "> $</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 9</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0in; TEXT-AUTOSPACE: "> $</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0.95pt 0pt 0in; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 306</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0in; TEXT-AUTOSPACE: "> $</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (497)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0in; TEXT-AUTOSPACE: "> $</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (113)</p> </td> </tr> <tr style="HEIGHT: 10.15pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 13pt; TEXT-AUTOSPACE: "> Class B</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 4pt; TEXT-AUTOSPACE: "> $</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 84</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0in; TEXT-AUTOSPACE: "> $</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0.95pt 0pt 0in; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 2,749</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0in; TEXT-AUTOSPACE: "> $</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (4,474)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0in; TEXT-AUTOSPACE: "> $</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (1,016)</p> </td> </tr> <tr style="HEIGHT: 20.3pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> </tr> <tr style="HEIGHT: 20.3pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> Weighted average outstanding Class A units</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 735,385</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0.95pt 0pt 0in; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 735,385</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 735,385 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 735,385 </p> </td> </tr> <tr style="HEIGHT: 10.1pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ffffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> Effect of dilutive securities - Class A unit options</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ffffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ffffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> -</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ffffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ffffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ffffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0.95pt 0pt 0in; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 8,911</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ffffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ffffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ffffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> - </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ffffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ffffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ffffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> - </p> </td> </tr> <tr style="HEIGHT: 9.25pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 6pt; TEXT-AUTOSPACE: "> Units (denominator)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 735,385</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0.95pt 0pt 0in; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 744,296</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 735,385 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 735,385 </p> </td> </tr> <tr style="HEIGHT: 20.3pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> </tr> <tr style="HEIGHT: 20.3pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> Weighted average outstanding Class B units</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 755,385</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0.95pt 0pt 0in; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 755,385</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 755,385 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 755,385 </p> </td> </tr> <tr style="HEIGHT: 10.1pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> Effect of dilutive securities - Class B unit options</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> -</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> -</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> - </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> - </p> </td> </tr> <tr style="HEIGHT: 9.25pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 6pt; TEXT-AUTOSPACE: "> Units (denominator)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 755,385</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0.95pt 0pt 0in; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 755,385</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 755,385 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 755,385 </p> </td> </tr> <tr style="HEIGHT: 20.3pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> </tr> <tr style="HEIGHT: 20.3pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> Per unit amount</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> </tr> <tr style="HEIGHT: 10.35pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 6pt; TEXT-AUTOSPACE: "> Class A</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 4pt; TEXT-AUTOSPACE: "> $</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 0.01</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="MARGIN: 0in 0in 0pt 11pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-BOTTOM: #000000 3px double; BORDER-LEFT: medium none; font-family: Times New Roman; font-size: 11pt; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="bottom">$</td> <td style="HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0.95pt 0pt 0in; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 0.41</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="MARGIN: 0in 0in 0pt 11pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-BOTTOM: #000000 3px double; BORDER-LEFT: medium none; font-family: Times New Roman; font-size: 11pt; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="bottom">$</td> <td style="HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (0.68)</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="MARGIN: 0in 0in 0pt 11pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-BOTTOM: #000000 3px double; BORDER-LEFT: medium none; font-family: Times New Roman; font-size: 11pt; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="bottom">$</td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (0.15)</p> </td> </tr> <tr style="HEIGHT: 10.1pt"> <td style="HEIGHT: 12pt; BORDER-RIGHT: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt 6pt; TEXT-AUTOSPACE: "> Class B</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt 4pt; TEXT-AUTOSPACE: "> $</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 0.11</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0in; TEXT-AUTOSPACE: "> $</p> </td> <td style="BORDER-TOP: windowtext; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0.95pt 0pt 0in; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 3.64</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: windowtext; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0in; TEXT-AUTOSPACE: "> $</p> </td> <td style="BORDER-TOP: windowtext; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (5.92)</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: windowtext; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0in; TEXT-AUTOSPACE: "> $</p> </td> <td style="BORDER-TOP: windowtext; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (1.35)</p> </td> </tr> </table> <!--EndFragment--></div> </div>
1017000
3898000
680000
36900000
-3328000
924000
975000
4037000
587000
390000
560000
505000
-11000
-13000
-221000
26000
26000
-551000
-123000
61000
-445000
-2972000
-2995000
-55000
-140000
-3000
-34000
-421000
-1327000
24000
11000
38000
18000
7220000
3966000
6484000
3233000
24000
12000
20000
10000
5000
2000
6000
2000
152599000
155928000
<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <p style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "><strong style="font-size: 11pt">(4) Investment in National Beef Packing Company, LLC</strong></p> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> </p> <p style="font-size: 11pt; MARGIN: 0in 7pt 0pt 0in; punctuation-wrap: simple; TEXT-AUTOSPACE: ; TEXT-INDENT: 27pt"> As of December 31, 2011, USPB's investment in NBP is accounted for using the equity method of accounting as the Company has the ability to exercise significant influence, but does not have financial or operational control. Below is a summary of the results of operations for NBP for the thirteen and twenty-six week periods ended June 28, 2014 and June 29, 2013 (thousands of dollars):</p> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> </p> <table class="MsoNormalTable" style="BORDER-COLLAPSE: collapse; MARGIN-LEFT: 1pt" cellpadding="0" width="100%" border="0"> <tr style="HEIGHT: 9.2pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom" colspan="2" align="center"> <p style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">13 weeks ended</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom" align="center"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom" colspan="2" align="center"> <p style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">13 weeks ended</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom" align="center"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom" colspan="2" align="center"> <p style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">26 weeks ended</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom" align="center"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom" colspan="2" align="center"> <p style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">26 weeks ended</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> </tr> <tr style="HEIGHT: 9.35pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom" colspan="2" align="center"> <p style="MARGIN: 0in 3.95pt 0pt 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">June 28, 2014</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom" align="center"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom" colspan="2" align="center"> <p style="MARGIN: 0in 3.95pt 0pt 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">June 29, 2013</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom" align="center"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom" colspan="2" align="center"> <p style="MARGIN: 0in 3.95pt 0pt 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">June 28, 2014</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom" align="center"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom" colspan="2" align="center"> <p style="MARGIN: 0in 3.95pt 0pt 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">June 29, 2013</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> </tr> <tr style="HEIGHT: 8.95pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> Net sales</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> $</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 2,003,612 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> $</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 1,920,005 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> $</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 3,889,366 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> $</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 3,708,817 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> </tr> <tr style="HEIGHT: 8.95pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> </tr> <tr style="HEIGHT: 17.4pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> Costs and expenses:</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> </tr> <tr style="HEIGHT: 9.1pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt 11pt; TEXT-AUTOSPACE: "> Cost of sales</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 1,958,685 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 1,853,725 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 3,833,648 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 3,622,847 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> </tr> <tr style="HEIGHT: 9.1pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt 11pt; TEXT-AUTOSPACE: "> Selling, general, and administrative expenses</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 14,892 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 13,770 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 28,910 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 27,897 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> </tr> <tr style="HEIGHT: 9pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt 11pt; TEXT-AUTOSPACE: "> Depreciation and amortization</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 21,195 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 21,855 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 41,955 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 43,588 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> </tr> <tr style="HEIGHT: 8.95pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt 22pt; TEXT-AUTOSPACE: "> Total costs and expenses</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 1,994,772 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 1,889,350 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 3,904,513 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 3,694,332 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> </tr> <tr style="HEIGHT: 8.95pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> </tr> <tr style="HEIGHT: 8.25pt"> <td style="HEIGHT: 12pt; BORDER-RIGHT: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 33pt; TEXT-AUTOSPACE: "> Operating income (loss)</p> </td> <td style="BORDER-TOP: #000000 1px solid; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: #000000 1px solid; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 8,840 </p> </td> <td style="BORDER-TOP: #000000 1px solid; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: #000000 1px solid; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: #000000 1px solid; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 30,655 </p> </td> <td style="BORDER-TOP: #000000 1px solid; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: #000000 1px solid; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: #000000 1px solid; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (15,147)</p> </td> <td style="BORDER-TOP: #000000 1px solid; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: #000000 1px solid; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: #000000 1px solid; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 14,485 </p> </td> <td style="PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> </tr> <tr style="HEIGHT: 17.4pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> </tr> <tr style="HEIGHT: 17.4pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> Other income (expense):</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> </tr> <tr style="HEIGHT: 9.1pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt 11pt; TEXT-AUTOSPACE: "> Interest income</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 2 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 2 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 5 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 6 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> </tr> <tr style="HEIGHT: 9.1pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt 11pt; TEXT-AUTOSPACE: "> Interest expense</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (3,966)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (3,233)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (7,220)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (6,484)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> </tr> <tr style="HEIGHT: 9pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt 11pt; TEXT-AUTOSPACE: "> Other, net</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 1,642 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (138)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 868 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (1,235)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> </tr> <tr style="HEIGHT: 8.95pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt 22pt; TEXT-AUTOSPACE: "> Income (loss) before taxes</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 6,518 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 27,286 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (21,494)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 6,772 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> </tr> <tr style="HEIGHT: 8.95pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> </tr> <tr style="HEIGHT: 17.35pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> Income tax expense</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (390)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (505)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (587)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (560)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> </tr> <tr style="HEIGHT: 8.3pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt 22pt; TEXT-AUTOSPACE: "> Net income (loss)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 6,128 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 26,781 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (22,081)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 6,212 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> </tr> <tr style="HEIGHT: 8.95pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> Less: net loss attributable to Kansas City Steak</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> </tr> <tr style="HEIGHT: 9pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt 11pt; TEXT-AUTOSPACE: "> Company, LLC</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> - </p> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> - </p> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> - </p> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 255 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> </tr> <tr style="HEIGHT: 8.35pt"> <td style="HEIGHT: 12pt; BORDER-RIGHT: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt 6pt; TEXT-AUTOSPACE: "> Net income (loss) attributable to NBP</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> $</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 6,128 </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> $</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 26,781 </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> $</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (22,081)</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> $</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 6,467 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> </tr> <tr style="HEIGHT: 8.05pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom" rowspan="2"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 6pt; TEXT-AUTOSPACE: "> NBP's net income (loss) attributable to USPB</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom" rowspan="2"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom" rowspan="2"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom" rowspan="2"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> </tr> <tr style="HEIGHT: 9.05pt"> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> $</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 924 </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> $</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 4,037 </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> $</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (3,328)</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> $</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 975 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> </tr> </table> <!--EndFragment--></div> </div>
7478000
10676000
1242000
4349000
0.1
0.1
0.1
0.1
0.9
0.9
0.9
0.9
237154000
244212000
<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <p style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">(2) Members' Capital</strong></p> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> </p> <p style="font-size: 11pt; MARGIN: 0in 11pt 0pt 0in; punctuation-wrap: simple; TEXT-AUTOSPACE: ; TEXT-INDENT: 27pt"> The following table represents a reconciliation of Members' Capital for the twenty-six week period ended June 28, 2014 (thousands of dollars).</p> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> </p> <table class="MsoNormalTable" style="BORDER-COLLAPSE: collapse; MARGIN-LEFT: 29pt" cellpadding="0" width="75%" border="0"> <tr style="HEIGHT: 10.9pt"> <td style="HEIGHT: 10.9pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> Balance at December 28, 2013</p> </td> <td style="HEIGHT: 10.9pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 10.3pt 0pt 0in; TEXT-ALIGN: left; TEXT-AUTOSPACE: "> $</p> </td> <td style="HEIGHT: 10.9pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0.3pt 0pt 0in; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 244,212 </p> </td> </tr> <tr style="HEIGHT: 11.75pt"> <td style="HEIGHT: 11.75pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> Allocation of net loss for the twenty-six week period ended June 28, 2014</p> </td> <td style="HEIGHT: 11.75pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 11.75pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (4,971)</p> </td> </tr> <tr style="HEIGHT: 11.8pt"> <td style="HEIGHT: 11.8pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> Member distributions</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 11.8pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 11.8pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (2,087)</p> </td> </tr> <tr style="HEIGHT: 11.85pt"> <td style="HEIGHT: 11.85pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> Balance at June 28, 2014</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 11.85pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 10.3pt 0pt 0in; TEXT-ALIGN: left; TEXT-AUTOSPACE: "> $</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 11.85pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0.3pt 0pt 0in; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 237,154 </p> </td> </tr> </table> <!--EndFragment--></div> </div>
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40000
1374000
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36943000
1334000
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306000
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84000
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2749000
-4971000
-255000
-0.68
0.01
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0.41
-5.92
0.11
-1.35
3.64
-0.68
0.01
-0.15
0.42
-5.92
0.11
-1.35
3.64
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-2362000
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105000
33000
385000
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323000
6236000
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276000
14000
868000
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3000
2087000
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-1334000
1334000
1334000
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6128000
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36943000
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<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <table class="MsoNormalTable" style="BORDER-COLLAPSE: collapse; MARGIN-LEFT: 1pt" cellpadding="0" width="100%" border="0"> <tr style="HEIGHT: 11.5pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom" colspan="5"> <p style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">26 weeks ended June 29, 2013</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> </tr> <tr style="HEIGHT: 11.35pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="TEXT-ALIGN: center; MARGIN: 0in 10.25pt 0pt 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">Original</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">Revision</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="TEXT-ALIGN: center; MARGIN: 0in 9.2pt 0pt 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">Revised</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> </tr> <tr style="HEIGHT: 9.85pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom" rowspan="2"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> Cash flows from investing activities:</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="TEXT-ALIGN: center; MARGIN: 0in 7.25pt 0pt 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">(unaudited)</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">(unaudited)</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="TEXT-ALIGN: center; MARGIN: 0in 0.1in 0pt 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">(unaudited)</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> </tr> <tr style="HEIGHT: 9.25pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> </tr> <tr style="HEIGHT: 8.95pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 14pt; TEXT-AUTOSPACE: "> Distribution from National Beef Packing Company, LLC</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> -</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="TEXT-ALIGN: right; MARGIN: 0in 0.2pt 0pt 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-family: Times New Roman; font-size: 11pt; text-align: right"> 1,334 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom" colspan="2"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 1,334</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> </tr> <tr style="HEIGHT: 9.45pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 27pt; TEXT-AUTOSPACE: "> Net cash provided by investing activities</p> </td> <td style="HEIGHT: 12pt; BORDER-RIGHT: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> -</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0.2pt 0pt 0in; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 1,334 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: windowtext 1pt solid; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 1,334</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> </tr> <tr style="HEIGHT: 19.3pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> </td> </tr> <tr style="HEIGHT: 19.3pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> Cash flows from financing activities:</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> </tr> <tr style="HEIGHT: 9.7pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 14pt; TEXT-AUTOSPACE: "> Distribution from National Beef Packing Company, LLC</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 1,334</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom" colspan="2"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (1,334)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom" colspan="2"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> -</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> </tr> <tr style="HEIGHT: 9.7pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 14pt; TEXT-AUTOSPACE: "> Change in overdraft balances</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 26</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom" colspan="2"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0.2pt 0pt 0in; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> - </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom" colspan="2"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 26</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> </tr> <tr style="HEIGHT: 8.95pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 14pt; TEXT-AUTOSPACE: "> Prior year excess distribution</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 14</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"><font style="font-family: Times New Roman"> </font> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-family: Times New Roman; text-align: right"> - </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom" colspan="2"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 14</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> </tr> <tr style="HEIGHT: 9.45pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 27pt; TEXT-AUTOSPACE: "> Net cash provided by financing activities</p> </td> <td style="HEIGHT: 12pt; BORDER-RIGHT: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 1,374</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (1,334)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: windowtext 1pt solid; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 40</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> </tr> </table> <!--EndFragment--></div> </div>
<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <table class="MsoNormalTable" style="BORDER-COLLAPSE: collapse; MARGIN-LEFT: 1pt" cellpadding="0" width="100%" border="0"> <tr style="HEIGHT: 9.2pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom" colspan="2" align="center"> <p style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">13 weeks ended</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom" align="center"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom" colspan="2" align="center"> <p style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">13 weeks ended</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom" align="center"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom" colspan="2" align="center"> <p style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">26 weeks ended</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom" align="center"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom" colspan="2" align="center"> <p style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">26 weeks ended</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> </tr> <tr style="HEIGHT: 9.35pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom" colspan="2" align="center"> <p style="MARGIN: 0in 3.95pt 0pt 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">June 28, 2014</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom" align="center"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom" colspan="2" align="center"> <p style="MARGIN: 0in 3.95pt 0pt 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">June 29, 2013</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom" align="center"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom" colspan="2" align="center"> <p style="MARGIN: 0in 3.95pt 0pt 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">June 28, 2014</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom" align="center"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom" colspan="2" align="center"> <p style="MARGIN: 0in 3.95pt 0pt 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">June 29, 2013</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> </tr> <tr style="HEIGHT: 8.95pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> Net sales</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> $</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 2,003,612 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> $</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 1,920,005 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> $</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 3,889,366 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> $</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 3,708,817 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> </tr> <tr style="HEIGHT: 8.95pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> </tr> <tr style="HEIGHT: 17.4pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> Costs and expenses:</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> </tr> <tr style="HEIGHT: 9.1pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt 11pt; TEXT-AUTOSPACE: "> Cost of sales</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 1,958,685 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 1,853,725 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 3,833,648 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 3,622,847 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> </tr> <tr style="HEIGHT: 9.1pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt 11pt; TEXT-AUTOSPACE: "> Selling, general, and administrative expenses</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 14,892 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 13,770 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 28,910 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 27,897 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> </tr> <tr style="HEIGHT: 9pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt 11pt; TEXT-AUTOSPACE: "> Depreciation and amortization</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 21,195 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 21,855 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 41,955 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 43,588 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> </tr> <tr style="HEIGHT: 8.95pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt 22pt; TEXT-AUTOSPACE: "> Total costs and expenses</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 1,994,772 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 1,889,350 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 3,904,513 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 3,694,332 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> </tr> <tr style="HEIGHT: 8.95pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> </tr> <tr style="HEIGHT: 8.25pt"> <td style="HEIGHT: 12pt; BORDER-RIGHT: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 33pt; TEXT-AUTOSPACE: "> Operating income (loss)</p> </td> <td style="BORDER-TOP: #000000 1px solid; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: #000000 1px solid; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 8,840 </p> </td> <td style="BORDER-TOP: #000000 1px solid; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: #000000 1px solid; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: #000000 1px solid; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 30,655 </p> </td> <td style="BORDER-TOP: #000000 1px solid; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: #000000 1px solid; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: #000000 1px solid; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (15,147)</p> </td> <td style="BORDER-TOP: #000000 1px solid; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: #000000 1px solid; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: #000000 1px solid; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 14,485 </p> </td> <td style="PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> </tr> <tr style="HEIGHT: 17.4pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> </tr> <tr style="HEIGHT: 17.4pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> Other income (expense):</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> </tr> <tr style="HEIGHT: 9.1pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt 11pt; TEXT-AUTOSPACE: "> Interest income</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 2 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 2 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 5 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 6 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> </tr> <tr style="HEIGHT: 9.1pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt 11pt; TEXT-AUTOSPACE: "> Interest expense</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (3,966)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (3,233)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (7,220)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (6,484)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> </tr> <tr style="HEIGHT: 9pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt 11pt; TEXT-AUTOSPACE: "> Other, net</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 1,642 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (138)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 868 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (1,235)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> </tr> <tr style="HEIGHT: 8.95pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt 22pt; TEXT-AUTOSPACE: "> Income (loss) before taxes</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 6,518 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 27,286 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (21,494)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 6,772 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> </tr> <tr style="HEIGHT: 8.95pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> </tr> <tr style="HEIGHT: 17.35pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> Income tax expense</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (390)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (505)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (587)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (560)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> </tr> <tr style="HEIGHT: 8.3pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt 22pt; TEXT-AUTOSPACE: "> Net income (loss)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 6,128 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 26,781 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (22,081)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 6,212 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> </tr> <tr style="HEIGHT: 8.95pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> Less: net loss attributable to Kansas City Steak</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> </tr> <tr style="HEIGHT: 9pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt 11pt; TEXT-AUTOSPACE: "> Company, LLC</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> - </p> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> - </p> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> - </p> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 255 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> </tr> <tr style="HEIGHT: 8.35pt"> <td style="HEIGHT: 12pt; BORDER-RIGHT: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt 6pt; TEXT-AUTOSPACE: "> Net income (loss) attributable to NBP</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> $</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 6,128 </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> $</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 26,781 </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> $</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (22,081)</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> $</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 6,467 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> </tr> <tr style="HEIGHT: 8.05pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom" rowspan="2"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 6pt; TEXT-AUTOSPACE: "> NBP's net income (loss) attributable to USPB</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom" rowspan="2"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom" rowspan="2"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom" rowspan="2"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> </tr> <tr style="HEIGHT: 9.05pt"> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> $</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 924 </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> $</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 4,037 </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> $</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (3,328)</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> $</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 975 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> </tr> </table> <!--EndFragment--></div> </div>
1814000
830000
2358000
985000
28910000
14892000
27897000
13770000
735385
735385
735385
735385
755385
755385
755385
755385
735385
735385
735385
744296
755385
755385
755385
755385
8911
14800000
2000
223000
244632000
254888000
90000
90000
2200000
55
818000
14000
14000
<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div> <table class="MsoNormalTable" style="BORDER-COLLAPSE: collapse; MARGIN-LEFT: 29pt" cellpadding="0" width="75%" border="0"><!--StartFragment--> <tr style="HEIGHT: 10.9pt"> <td style="HEIGHT: 10.9pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> Balance at December 28, 2013</p> </td> <td style="HEIGHT: 10.9pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 10.3pt 0pt 0in; TEXT-ALIGN: left; TEXT-AUTOSPACE: "> $</p> </td> <td style="HEIGHT: 10.9pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0.3pt 0pt 0in; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 244,212 </p> </td> </tr> <tr style="HEIGHT: 11.75pt"> <td style="HEIGHT: 11.75pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> Allocation of net loss for the twenty-six week period ended June 28, 2014</p> </td> <td style="HEIGHT: 11.75pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 11.75pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (4,971)</p> </td> </tr> <tr style="HEIGHT: 11.8pt"> <td style="HEIGHT: 11.8pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> Member distributions</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 11.8pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 11.8pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (2,087)</p> </td> </tr> <tr style="HEIGHT: 11.85pt"> <td style="HEIGHT: 11.85pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> Balance at June 28, 2014</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 11.85pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 10.3pt 0pt 0in; TEXT-ALIGN: left; TEXT-AUTOSPACE: "> $</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 11.85pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0.3pt 0pt 0in; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 237,154 </p> </td> </tr> <!--EndFragment--></table> </div> </div>
<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <p style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "><strong style="font-size: 11pt">(5) Restricted Cash</strong></p> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> </p> <p style="font-size: 11pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; MARGIN-TOP: 0in; punctuation-wrap: simple; TEXT-AUTOSPACE: ; TEXT-INDENT: 27pt"> When the transaction with Leucadia closed on December 30, 2011, approximately $36.9 million of the Company's proceeds were deposited in an escrow account to satisfy potential indemnification claims from Leucadia. No indemnification claims were received and, as a result, USPB received 40%, or approximately $14.8 million, in January 2013, and the remaining 60% in January 2014. As of January 2014, the $36.9 million is included in Cash and cash equivalents on the balance sheet.</p> <!--EndFragment--></div> </div>
<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div> <table class="MsoNormalTable" style="BORDER-COLLAPSE: collapse; MARGIN-LEFT: 1pt" cellpadding="0" width="100%" border="0"><!--StartFragment--> <tr style="HEIGHT: 9.25pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">Income (Loss) Per Unit Calculation</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> </tr> <tr style="HEIGHT: 10.15pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom" colspan="2"> <p style="LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 5pt; text-align: center; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">13 weeks ended</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom" colspan="2"> <p style="LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 5pt; text-align: center; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">13 weeks ended</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom" colspan="2"> <p style="LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 6pt; text-align: center; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">26 weeks ended</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom" colspan="2"> <p style="LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 5pt; text-align: center; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">26 weeks ended</strong></p> </td> </tr> <tr style="HEIGHT: 10.25pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> (thousands of dollars, except unit and per unit data)</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom" colspan="2"> <p style="TEXT-ALIGN: center; MARGIN: 0in 2.95pt 0pt 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">June 28, 2014</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom" colspan="2" align="center"> <p style="MARGIN: 0in 3.95pt 0pt 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">June 29, 2013</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom" colspan="2"> <p style="TEXT-ALIGN: center; MARGIN: 0in 3.95pt 0pt 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">June 28, 2014</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom" colspan="2"> <p style="TEXT-ALIGN: center; MARGIN: 0in 3.95pt 0pt 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">June 29, 2013</strong></p> </td> </tr> <tr style="HEIGHT: 14.35pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">Basic income (loss) per unit</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> </tr> <tr style="HEIGHT: 10.35pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> Income (loss) attributable to USPB available to</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> </tr> <tr style="HEIGHT: 10.15pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 6pt; TEXT-AUTOSPACE: "> unitholders (numerator)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> </tr> <tr style="HEIGHT: 10.15pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 13pt; TEXT-AUTOSPACE: "> Class A</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 4pt; TEXT-AUTOSPACE: "> $</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 9</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0in; TEXT-AUTOSPACE: "> $</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0.95pt 0pt 0in; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 306</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0in; TEXT-AUTOSPACE: "> $</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (497)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0in; TEXT-AUTOSPACE: "> $</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (113)</p> </td> </tr> <tr style="HEIGHT: 10.15pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 13pt; TEXT-AUTOSPACE: "> Class B</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 4pt; TEXT-AUTOSPACE: "> $</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 84</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0in; TEXT-AUTOSPACE: "> $</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0.95pt 0pt 0in; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 2,749</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0in; TEXT-AUTOSPACE: "> $</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (4,474)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0in; TEXT-AUTOSPACE: "> $</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (1,016)</p> </td> </tr> <tr style="HEIGHT: 20.3pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> </tr> <tr style="HEIGHT: 20.3pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> Weighted average outstanding units (denominator)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> </tr> <tr style="HEIGHT: 10.15pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 6pt; TEXT-AUTOSPACE: "> Class A</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 735,385</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0.95pt 0pt 0in; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 735,385</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 735,385 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 735,385 </p> </td> </tr> <tr style="HEIGHT: 10.15pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 6pt; TEXT-AUTOSPACE: "> Class B</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 755,385</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0.95pt 0pt 0in; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 755,385</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 755,385 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 755,385 </p> </td> </tr> <tr style="HEIGHT: 20.3pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> </tr> <tr style="HEIGHT: 20.3pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> Per unit amount</p> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> </tr> <tr style="HEIGHT: 10.35pt"> <td style="HEIGHT: 12pt; BORDER-RIGHT: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 6pt; TEXT-AUTOSPACE: "> Class A</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 4pt; TEXT-AUTOSPACE: "> $</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 0.01</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="MARGIN: 0in 0in 0pt 11pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-BOTTOM: #000000 3px double; BORDER-LEFT: medium none; BORDER-RIGHT: medium none; BORDER-TOP: medium none; font-family: Times New Roman; font-size: 11pt; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="bottom">$</td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0.95pt 0pt 0in; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 0.42</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="MARGIN: 0in 0in 0pt 11pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-BOTTOM: #000000 3px double; BORDER-LEFT: medium none; BORDER-RIGHT: medium none; BORDER-TOP: medium none; font-family: Times New Roman; font-size: 11pt; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="bottom">$</td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (0.68)</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="MARGIN: 0in 0in 0pt 11pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-BOTTOM: #000000 3px double; BORDER-LEFT: medium none; BORDER-RIGHT: medium none; BORDER-TOP: medium none; font-family: Times New Roman; font-size: 11pt; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="bottom">$</td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (0.15)</p> </td> </tr> <tr style="HEIGHT: 9.4pt"> <td style="HEIGHT: 12pt; BORDER-RIGHT: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt 6pt; TEXT-AUTOSPACE: "> Class B</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt 4pt; TEXT-AUTOSPACE: "> $</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 0.11</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0in; TEXT-AUTOSPACE: "> $</p> </td> <td style="BORDER-TOP: windowtext; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0.95pt 0pt 0in; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 3.64</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: windowtext; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0in; TEXT-AUTOSPACE: "> $</p> </td> <td style="BORDER-TOP: windowtext; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (5.92)</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: windowtext; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0in; TEXT-AUTOSPACE: "> $</p> </td> <td style="BORDER-TOP: windowtext; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (1.35)</p> </td> </tr> <tr style="HEIGHT: 19.2pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> </tr> <tr style="HEIGHT: 19.2pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">Diluted income (loss) per unit:</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> </tr> <tr style="HEIGHT: 10.35pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> Income (loss) attributable to USPB available to</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> </tr> <tr style="HEIGHT: 10.15pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 6pt; TEXT-AUTOSPACE: "> unitholders (numerator)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> </tr> <tr style="HEIGHT: 10.15pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 13pt; TEXT-AUTOSPACE: "> Class A</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 4pt; TEXT-AUTOSPACE: "> $</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 9</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0in; TEXT-AUTOSPACE: "> $</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0.95pt 0pt 0in; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 306</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0in; TEXT-AUTOSPACE: "> $</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (497)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0in; TEXT-AUTOSPACE: "> $</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (113)</p> </td> </tr> <tr style="HEIGHT: 10.15pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 13pt; TEXT-AUTOSPACE: "> Class B</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 4pt; TEXT-AUTOSPACE: "> $</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 84</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0in; TEXT-AUTOSPACE: "> $</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0.95pt 0pt 0in; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 2,749</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0in; TEXT-AUTOSPACE: "> $</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (4,474)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0in; TEXT-AUTOSPACE: "> $</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (1,016)</p> </td> </tr> <tr style="HEIGHT: 20.3pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> </tr> <tr style="HEIGHT: 20.3pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> Weighted average outstanding Class A units</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 735,385</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0.95pt 0pt 0in; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 735,385</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 735,385 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 735,385 </p> </td> </tr> <tr style="HEIGHT: 10.1pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ffffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> Effect of dilutive securities - Class A unit options</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ffffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ffffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> -</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ffffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ffffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ffffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0.95pt 0pt 0in; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 8,911</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ffffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ffffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ffffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> - </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ffffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ffffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ffffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> - </p> </td> </tr> <tr style="HEIGHT: 9.25pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 6pt; TEXT-AUTOSPACE: "> Units (denominator)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 735,385</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0.95pt 0pt 0in; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 744,296</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 735,385 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 735,385 </p> </td> </tr> <tr style="HEIGHT: 20.3pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> </tr> <tr style="HEIGHT: 20.3pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> Weighted average outstanding Class B units</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 755,385</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0.95pt 0pt 0in; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 755,385</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 755,385 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 755,385 </p> </td> </tr> <tr style="HEIGHT: 10.1pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> Effect of dilutive securities - Class B unit options</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> -</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> -</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> - </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> - </p> </td> </tr> <tr style="HEIGHT: 9.25pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 6pt; TEXT-AUTOSPACE: "> Units (denominator)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 755,385</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0.95pt 0pt 0in; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 755,385</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 755,385 </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 755,385 </p> </td> </tr> <tr style="HEIGHT: 20.3pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> </td> </tr> <tr style="HEIGHT: 20.3pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> Per unit amount</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> </tr> <tr style="HEIGHT: 10.35pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 6pt; TEXT-AUTOSPACE: "> Class A</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 4pt; TEXT-AUTOSPACE: "> $</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 0.01</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="MARGIN: 0in 0in 0pt 11pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-BOTTOM: #000000 3px double; BORDER-LEFT: medium none; font-family: Times New Roman; font-size: 11pt; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="bottom">$</td> <td style="HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0.95pt 0pt 0in; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 0.41</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="MARGIN: 0in 0in 0pt 11pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-BOTTOM: #000000 3px double; BORDER-LEFT: medium none; font-family: Times New Roman; font-size: 11pt; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="bottom">$</td> <td style="HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (0.68)</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="MARGIN: 0in 0in 0pt 11pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-BOTTOM: #000000 3px double; BORDER-LEFT: medium none; font-family: Times New Roman; font-size: 11pt; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="bottom">$</td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (0.15)</p> </td> </tr> <tr style="HEIGHT: 10.1pt"> <td style="HEIGHT: 12pt; BORDER-RIGHT: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt 6pt; TEXT-AUTOSPACE: "> Class B</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt 4pt; TEXT-AUTOSPACE: "> $</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 0.11</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0in; TEXT-AUTOSPACE: "> $</p> </td> <td style="BORDER-TOP: windowtext; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0.95pt 0pt 0in; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 3.64</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: windowtext; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0in; TEXT-AUTOSPACE: "> $</p> </td> <td style="BORDER-TOP: windowtext; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (5.92)</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> </p> </td> <td style="BORDER-TOP: windowtext; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0in; TEXT-AUTOSPACE: "> $</p> </td> <td style="BORDER-TOP: windowtext; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (1.35)</p> </td> </tr> <!--EndFragment--></table> </div> </div>
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