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S. Premium Beef, LLC 0001289237 0 2011 FY 10-KT 735385 737052 735385 755385 735385 755385 735385 755385 <p><b><font size="2" style="font-family:times new roman">(17) Quarterly Results (Unaudited) </font></b></p> <p style="text-indent: 0.25in; margin-left: 0.25in;"><font size="2" style="font-family:times new roman">Selected quarterly financial data for the 18 weeks ended December 31, 2011 and fiscal years 2011 and 2010 are set forth below (dollars in thousands, except per unit data): </font></p> <table style="border: 0px solid #000000; width: 588px; margin-left: 0.25in; border-collapse: collapse;" id="table88" class="msonormaltable" border="0" cellpadding="0"> <tr style="height: 8.65pt;"> <td style="padding: 1.1pt; border: windowtext; height: 8.65pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: windowtext windowtext windowtext currentcolor; padding: 1.1pt; height: 8.65pt;" valign="bottom" width="25%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: windowtext currentcolor; padding: 1.1pt; height: 8.65pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: windowtext windowtext windowtext currentcolor; padding: 1.1pt; height: 8.65pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: windowtext windowtext windowtext currentcolor; padding: 1.1pt; height: 8.65pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: windowtext windowtext windowtext currentcolor; padding: 1.1pt; height: 8.65pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: windowtext windowtext windowtext currentcolor; padding: 1.1pt; height: 8.65pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: windowtext windowtext windowtext currentcolor; padding: 1.1pt; height: 8.65pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: center; font-family: 'times new roman';"><b><font size="2">Net</font></b></p> </td> <td style="border-color: windowtext windowtext windowtext currentcolor; padding: 1.1pt; height: 8.65pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: windowtext windowtext windowtext currentcolor; padding: 1.1pt; height: 8.65pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: windowtext windowtext windowtext currentcolor; padding: 1.1pt; height: 8.65pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: windowtext windowtext windowtext currentcolor; padding: 1.1pt; height: 8.65pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: windowtext windowtext windowtext currentcolor; padding: 1.1pt; height: 8.65pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: windowtext windowtext windowtext currentcolor; padding: 1.1pt; height: 8.65pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: windowtext windowtext windowtext currentcolor; padding: 1.1pt; height: 8.65pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: windowtext windowtext windowtext currentcolor; padding: 1.1pt; height: 8.65pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> </tr> <tr style="height: 8.65pt;"> <td style="border-color: currentcolor windowtext windowtext; padding: 1.1pt; height: 8.65pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 8.65pt;" valign="bottom" width="25%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 8.65pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 8.65pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 8.65pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 8.65pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 8.65pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 8.65pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: center; font-family: 'times new roman';"><b><font size="2">Income</font></b></p> </td> <td style="border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 8.65pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 8.65pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 8.65pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 8.65pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 8.65pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 8.65pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 8.65pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 8.65pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> </tr> <tr style="height: 8.65pt;"> <td style="border-color: currentcolor windowtext windowtext; padding: 1.1pt; height: 8.65pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 8.65pt;" valign="bottom" width="25%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 8.65pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 8.65pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 8.65pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 8.65pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: center; font-family: 'times new roman';"><b><font size="2">Operating</font></b></p> </td> <td style="border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 8.65pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 8.65pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: center; font-family: 'times new roman';"><b><font size="2">Attributable</font></b></p> </td> <td style="border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 8.65pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-width: medium medium 1px; border-style: none none solid; border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 8.65pt;" valign="bottom" colspan="5"> <p style="margin: 0in 0in 0pt; text-align: center; font-family: 'times new roman';"><b><font size="2">Basic Earnings Per</font></b></p> </td> <td style="border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 8.65pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-width: medium medium 1px; border-style: none none solid; border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 8.65pt;" valign="bottom" colspan="5"> <p style="margin: 0in 0in 0pt; text-align: center; font-family: 'times new roman';"><b><font size="2">Diluted Earnings Per</font></b></p> </td> </tr> <tr style="height: 8.65pt;"> <td style="border-color: currentcolor windowtext; padding: 1.1pt; height: 8.65pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 8.65pt;" valign="bottom" width="25%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-width: medium medium 1px; border-style: none none solid; border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 8.65pt;" valign="bottom" colspan="3"> <p style="margin: 0in 0in 0pt; text-align: center; font-family: 'times new roman';"><b><font size="2">Net Sales</font></b></p> </td> <td style="border-color: currentcolor windowtext #000000 currentcolor; padding: 1.1pt; height: 8.65pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-width: medium medium 1px; border-style: none none solid; border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 8.65pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: center; font-family: 'times new roman';"><b><font size="2">Income</font></b></p> </td> <td style="border-color: currentcolor windowtext #000000 currentcolor; padding: 1.1pt; height: 8.65pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-width: medium medium 1px; border-style: none none solid; border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 8.65pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: center; font-family: 'times new roman';"><b><font size="2">to USPB</font></b></p> </td> <td style="border-width: medium medium 1px; border-style: none none solid; border-color: currentcolor windowtext #000000 currentcolor; padding: 1.1pt; height: 8.65pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-width: medium medium 1px; border-style: none none solid; border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 8.65pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: center; font-family: 'times new roman';"><b><font size="2">Class A Unit</font></b></p> </td> <td style="border-color: currentcolor windowtext #000000 currentcolor; padding: 1.1pt; height: 8.65pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-width: medium medium 1px; border-style: none none solid; border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 8.65pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: center; font-family: 'times new roman';"><b><font size="2">Class B Unit</font></b></p> </td> <td style="border-color: currentcolor windowtext #000000 currentcolor; padding: 1.1pt; height: 8.65pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-width: medium medium 1px; border-style: none none solid; border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 8.65pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: center; font-family: 'times new roman';"><b><font size="2">Class A Unit</font></b></p> </td> <td style="border-color: currentcolor windowtext #000000 currentcolor; padding: 1.1pt; height: 8.65pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-width: medium medium 1px; border-style: none none solid; border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 8.65pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: center; font-family: 'times new roman';"><b><font size="2">Class B Unit</font></b></p> </td> </tr> <tr style="height: 8.6pt;"> <td style="padding: 1.1pt; border: currentcolor; height: 8.6pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman';"><font size="2">Transition Period:</font></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.6pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: windowtext currentcolor currentcolor; padding: 1.1pt; height: 8.6pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.6pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.6pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.6pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.6pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.6pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.6pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.6pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.6pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.6pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.6pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.6pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.6pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> </tr> <tr style="height: 6.6pt;"> <td style="border-color: currentcolor windowtext; padding: 1.1pt; height: 6.6pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 6.6pt;" valign="bottom" width="25%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman';"><font size="2">Qtr ended November 26, 2011</font></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 6.6pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 6.6pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">$</font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 6.6pt;" valign="bottom" width="7%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">1,775,715 </font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 6.6pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 6.6pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">$</font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 6.6pt;" valign="bottom" width="7%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">15,980 </font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 6.6pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 6.6pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">$</font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 6.6pt;" valign="bottom" width="8%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">8,928 </font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 6.6pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 6.6pt;" valign="bottom" width="2%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">$</font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 6.6pt;" valign="bottom" width="7%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">0.51 </font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 6.6pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 6.6pt;" valign="bottom" width="2%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">$</font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 6.6pt;" valign="bottom" width="8%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">4.45 </font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 6.6pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 6.6pt;" valign="bottom" width="2%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">$</font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 6.6pt;" valign="bottom" width="7%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">0.50 </font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 6.6pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 6.6pt;" valign="bottom" width="2%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">$</font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 6.6pt;" valign="bottom" width="8%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">4.45 </font></p> </td> </tr> <tr style="height: 8.65pt;"> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom" width="25%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman';"><font size="2">Month ended December 31, 2011</font></p> </td> <td style="border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-width: medium medium 1px; border-style: none none solid; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">690,541 </font></p> </td> <td style="border-color: currentcolor currentcolor #000000; padding: 1.1pt; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-width: medium medium 1px; border-style: none none solid; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">(3,286)</font></p> </td> <td style="border-color: currentcolor currentcolor #000000; padding: 1.1pt; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-width: medium medium 1px; border-style: none none solid; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">773,065 </font></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom" width="2%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">$</font></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom" width="7%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">105.76 </font></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom" width="2%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">$</font></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom" width="8%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">926.65 </font></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom" width="2%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">$</font></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom" width="7%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">103.97 </font></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom" width="2%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">$</font></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom" width="8%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">926.65 </font></p> </td> </tr> <tr style="height: 7.1pt;"> <td style="border-color: currentcolor windowtext windowtext; padding: 1.1pt; height: 7.1pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 7.1pt;" valign="bottom" width="25%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 7.1pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-width: medium medium 3px; border-style: none none double; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 7.1pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">$</font></p> </td> <td style="border-width: medium medium 3px; border-style: none none double; border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 7.1pt;" valign="bottom" width="7%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">2,466,256 </font></p> </td> <td style="border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 7.1pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-width: medium medium 3px; border-style: none none double; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 7.1pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">$</font></p> </td> <td style="border-width: medium medium 3px; border-style: none none double; border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 7.1pt;" valign="bottom" width="7%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">12,694 </font></p> </td> <td style="border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 7.1pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-width: medium medium 3px; border-style: none none double; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 7.1pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">$</font></p> </td> <td style="border-width: medium medium 3px; border-style: none none double; border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 7.1pt;" valign="bottom" width="8%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">781,993 </font></p> </td> <td style="border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 7.1pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 7.1pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 7.1pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 7.1pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 7.1pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 7.1pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 7.1pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 7.1pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> </tr> <tr style="height: 8.15pt;"> <td style="border-color: currentcolor windowtext; padding: 1.1pt; height: 8.15pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 8.15pt;" bgcolor="#b9cfff" valign="bottom" width="25%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;">&#160;</p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.15pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 8.15pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 8.15pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 8.15pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 8.15pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 8.15pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 8.15pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 8.15pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 8.15pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 8.15pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 8.15pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 8.15pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 8.15pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 8.15pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> </tr> <tr style="height: 8.65pt;"> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman';"><font size="2">2011 quarterly results:</font></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> </tr> <tr style="height: 6.6pt;"> <td style="border-color: currentcolor windowtext; padding: 1.1pt; height: 6.6pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 6.6pt;" bgcolor="#b9cfff" valign="bottom" width="25%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman';"><font size="2">November 27, 2010</font></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 6.6pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 6.6pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">$</font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 6.6pt;" bgcolor="#b9cfff" valign="bottom" width="7%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">1,587,320 </font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 6.6pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 6.6pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">$</font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 6.6pt;" bgcolor="#b9cfff" valign="bottom" width="7%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">54,398 </font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 6.6pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 6.6pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">$</font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 6.6pt;" bgcolor="#b9cfff" valign="bottom" width="8%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">35,449 </font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 6.6pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 6.6pt;" bgcolor="#b9cfff" valign="bottom" width="2%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">$</font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 6.6pt;" bgcolor="#b9cfff" valign="bottom" width="7%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">4.57 </font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 6.6pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 6.6pt;" bgcolor="#b9cfff" valign="bottom" width="2%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">$</font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 6.6pt;" bgcolor="#b9cfff" valign="bottom" width="8%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">40.02 </font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 6.6pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 6.6pt;" bgcolor="#b9cfff" valign="bottom" width="2%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">$</font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 6.6pt;" bgcolor="#b9cfff" valign="bottom" width="7%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">4.50 </font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 6.6pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 6.6pt;" bgcolor="#b9cfff" valign="bottom" width="2%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">$</font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 6.6pt;" bgcolor="#b9cfff" valign="bottom" width="8%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">40.02 </font></p> </td> </tr> <tr style="height: 8.65pt;"> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" valign="bottom" width="25%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman';"><font size="2">February 26, 2011</font></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">1,652,606 </font></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">60,615 </font></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">38,051 </font></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" valign="bottom" width="2%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">$</font></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" valign="bottom" width="7%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">5.04 </font></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" valign="bottom" width="2%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">$</font></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" valign="bottom" width="8%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">44.16 </font></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" valign="bottom" width="2%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">$</font></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" valign="bottom" width="7%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">4.96 </font></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" valign="bottom" width="2%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">$</font></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" valign="bottom" width="8%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">44.16 </font></p> </td> </tr> <tr style="height: 6.65pt;"> <td style="border-color: currentcolor windowtext; padding: 1.1pt; height: 6.65pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 6.65pt;" bgcolor="#b9cfff" valign="bottom" width="25%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman';"><font size="2">May 28, 2011</font></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 6.65pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 6.65pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">1,772,903 </font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 6.65pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 6.65pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">62,469 </font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 6.65pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 6.65pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">39,931 </font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 6.65pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 6.65pt;" bgcolor="#b9cfff" valign="bottom" width="2%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">$</font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 6.65pt;" bgcolor="#b9cfff" valign="bottom" width="7%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">5.17 </font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 6.65pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 6.65pt;" bgcolor="#b9cfff" valign="bottom" width="2%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">$</font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 6.65pt;" bgcolor="#b9cfff" valign="bottom" width="8%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">45.32 </font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 6.65pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 6.65pt;" bgcolor="#b9cfff" valign="bottom" width="2%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">$</font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 6.65pt;" bgcolor="#b9cfff" valign="bottom" width="7%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">5.08 </font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 6.65pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 6.65pt;" bgcolor="#b9cfff" valign="bottom" width="2%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">$</font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 6.65pt;" bgcolor="#b9cfff" valign="bottom" width="8%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">45.32 </font></p> </td> </tr> <tr style="height: 8.6pt;"> <td style="padding: 1.1pt; border: currentcolor; height: 8.6pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.6pt;" valign="bottom" width="25%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman';"><font size="2">August 27, 2011</font></p> </td> <td style="border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 8.6pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-width: medium medium 1px; border-style: none none solid; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 8.6pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">1,836,638 </font></p> </td> <td style="border-color: currentcolor currentcolor #000000; padding: 1.1pt; height: 8.6pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-width: medium medium 1px; border-style: none none solid; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 8.6pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">83,434 </font></p> </td> <td style="border-color: currentcolor currentcolor #000000; padding: 1.1pt; height: 8.6pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-width: medium medium 1px; border-style: none none solid; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 8.6pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">54,163 </font></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.6pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.6pt;" valign="bottom" width="2%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">$</font></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.6pt;" valign="bottom" width="7%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">7.02 </font></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.6pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.6pt;" valign="bottom" width="2%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">$</font></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.6pt;" valign="bottom" width="8%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">61.48 </font></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.6pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.6pt;" valign="bottom" width="2%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">$</font></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.6pt;" valign="bottom" width="7%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">6.90 </font></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.6pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.6pt;" valign="bottom" width="2%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">$</font></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.6pt;" valign="bottom" width="8%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">61.48 </font></p> </td> </tr> <tr style="height: 7.15pt;"> <td style="border-color: currentcolor windowtext windowtext; padding: 1.1pt; height: 7.15pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 7.15pt;" bgcolor="#b9cfff" valign="bottom" width="25%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 7.15pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-width: medium medium 3px; border-style: none none double; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 7.15pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">$</font></p> </td> <td style="border-width: medium medium 3px; border-style: none none double; border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 7.15pt;" bgcolor="#b9cfff" valign="bottom" width="7%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">6,849,467 </font></p> </td> <td style="border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 7.15pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-width: medium medium 3px; border-style: none none double; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 7.15pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">$</font></p> </td> <td style="border-width: medium medium 3px; border-style: none none double; border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 7.15pt;" bgcolor="#b9cfff" valign="bottom" width="7%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">260,916 </font></p> </td> <td style="border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 7.15pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-width: medium medium 3px; border-style: none none double; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 7.15pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">$</font></p> </td> <td style="border-width: medium medium 3px; border-style: none none double; border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 7.15pt;" bgcolor="#b9cfff" valign="bottom" width="8%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">167,594 </font></p> </td> <td style="border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 7.15pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 7.15pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 7.15pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 7.15pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 7.15pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 7.15pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 7.15pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 7.15pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> </tr> <tr style="height: 8.1pt;"> <td style="border-color: currentcolor windowtext; padding: 1.1pt; height: 8.1pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 8.1pt;" valign="bottom" width="25%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;">&#160;</p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.1pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 8.1pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 8.1pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 8.1pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 8.1pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 8.1pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 8.1pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 8.1pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 8.1pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 8.1pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 8.1pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 8.1pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 8.1pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 8.1pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> </tr> <tr style="height: 8.65pt;"> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman';"><font size="2">2010 quarterly results:</font></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> </tr> <tr style="height: 6.6pt;"> <td style="border-color: currentcolor windowtext; padding: 1.1pt; height: 6.6pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 6.6pt;" valign="bottom" width="25%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman';"><font size="2">November 28, 2009</font></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 6.6pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 6.6pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">$</font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 6.6pt;" valign="bottom" width="7%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">1,342,610 </font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 6.6pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 6.6pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">$</font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 6.6pt;" valign="bottom" width="7%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">43,350 </font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 6.6pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 6.6pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">$</font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 6.6pt;" valign="bottom" width="8%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">25,465 </font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 6.6pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 6.6pt;" valign="bottom" width="2%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">$</font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 6.6pt;" valign="bottom" width="7%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">8.50 </font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 6.6pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 6.6pt;" valign="bottom" width="2%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">$</font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 6.6pt;" valign="bottom" width="8%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">23.33 </font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 6.6pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 6.6pt;" valign="bottom" width="2%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">$</font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 6.6pt;" valign="bottom" width="7%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">8.36 </font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 6.6pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 6.6pt;" valign="bottom" width="2%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">$</font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 6.6pt;" valign="bottom" width="8%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">23.33 </font></p> </td> </tr> <tr style="height: 8.65pt;"> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom" width="25%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman';"><font size="2">February 27, 2010</font></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">1,340,926 </font></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">54,245 </font></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">31,233 </font></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom" width="2%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">$</font></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom" width="7%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">3.89 </font></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom" width="2%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">$</font></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom" width="8%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">34.08 </font></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom" width="2%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">$</font></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom" width="7%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">3.83 </font></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom" width="2%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">$</font></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom" width="8%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">34.08 </font></p> </td> </tr> <tr style="height: 6.6pt;"> <td style="border-color: currentcolor windowtext; padding: 1.1pt; height: 6.6pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 6.6pt;" valign="bottom" width="25%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman';"><font size="2">May 29, 2010</font></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 6.6pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 6.6pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">1,537,879 </font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 6.6pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 6.6pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">80,390 </font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 6.6pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 6.6pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">51,992 </font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 6.6pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 6.6pt;" valign="bottom" width="2%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">$</font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 6.6pt;" valign="bottom" width="7%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">6.74 </font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 6.6pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 6.6pt;" valign="bottom" width="2%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">$</font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 6.6pt;" valign="bottom" width="8%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">59.02 </font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 6.6pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 6.6pt;" valign="bottom" width="2%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">$</font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 6.6pt;" valign="bottom" width="7%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">6.63 </font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 6.6pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 6.6pt;" valign="bottom" width="2%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">$</font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 6.6pt;" valign="bottom" width="8%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">59.02 </font></p> </td> </tr> <tr style="height: 8.65pt;"> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom" width="25%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman';"><font size="2">August 28, 2010</font></p> </td> <td style="border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-width: medium medium 1px; border-style: none none solid; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">1,586,514 </font></p> </td> <td style="border-color: currentcolor currentcolor #000000; padding: 1.1pt; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-width: medium medium 1px; border-style: none none solid; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">83,438 </font></p> </td> <td style="border-color: currentcolor currentcolor #000000; padding: 1.1pt; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-width: medium medium 1px; border-style: none none solid; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">52,261 </font></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom" width="2%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">$</font></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom" width="7%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">6.95 </font></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom" width="2%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">$</font></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom" width="8%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">60.89 </font></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom" width="2%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">$</font></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom" width="7%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">6.84 </font></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom" width="2%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">$</font></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom" width="8%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">60.89 </font></p> </td> </tr> <tr style="height: 7.15pt;"> <td style="border-color: currentcolor windowtext windowtext; padding: 1.1pt; height: 7.15pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 7.15pt;" valign="bottom" width="25%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 7.15pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-width: medium medium 3px; border-style: none none double; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 7.15pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">$</font></p> </td> <td style="border-width: medium medium 3px; border-style: none none double; border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 7.15pt;" valign="bottom" width="7%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">5,807,929 </font></p> </td> <td style="border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 7.15pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-width: medium medium 3px; border-style: none none double; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 7.15pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">$</font></p> </td> <td style="border-width: medium medium 3px; border-style: none none double; border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 7.15pt;" valign="bottom" width="7%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">261,423 </font></p> </td> <td style="border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 7.15pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-width: medium medium 3px; border-style: none none double; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 7.15pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">$</font></p> </td> <td style="border-width: medium medium 3px; border-style: none none double; border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 7.15pt;" valign="bottom" width="8%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">160,951 </font></p> </td> <td style="border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 7.15pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 7.15pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 7.15pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 7.15pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 7.15pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 7.15pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 7.15pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 7.15pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> </tr> </table> <p><b><font size="2" style="font-family:times new roman">(2)&#160;&#160; Basis of Presentation and Accounting Policies </font></b></p> <p style="margin-left: 0.25in;"><b><i><font size="2" style="font-family:times new roman">Basis of Presentation and Consolidation </font></i></b></p> <p style="text-indent: 0.25in; margin-left: 0.25in;"><font size="2" style="font-family:times new roman">In the transition period and fiscal years 2011, 2010 and 2009, the Company&#8217;s consolidated financial statements included the accounts of USPB and its majority owned subsidiary, NBP, and its direct and indirect subsidiaries. All significant intercompany accounts and transactions were eliminated in consolidation. As a result of the Leucadia Transaction, the Company&#8217;s balance sheet as of December 31, 2011 was not consolidated. USPB&#8217;s investment in NBP will be 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. </font></p> <p style="text-indent: 0.25in; margin-left: 0.25in;"><font size="2" style="font-family:times new roman">Effective August 30, 2009, the Company adopted ASC 810 &#8211; </font><i><font size="2" style="font-family:times new roman">Consolidations</font></i><font size="2" style="font-family:times new roman">, which includes ASC 810-10-65 </font><i><font size="2" style="font-family:times new roman">Non-controlling Interests in Consolidated Financial Statements - an Amendment of ARB No. 51</font></i><font size="2" style="font-family:times new roman">. ASC 810-10-65 establishes accounting and reporting standards for the non-controlling interest (minority interest) in a subsidiary. ASC 810-10-65 requires non-controlling interests held by parties other than the parent in subsidiaries be clearly identified, labeled and presented in the consolidated balance sheet within equity, but separate from the parent&#8217;s equity. The Company&#8217;s adoption of ASC 810-10-65 as of August 30, 2009 changed the presentation of the non-controlling interest. Minority owners&#8217; interest in net income of National Beef Packing Company, LLC and Kansas City Steak Company, LLC were previously presented as a reduction in the calculation of net income in the Consolidated Statements of Operations and are now presented as net income attributable to non-controlling interest, which is presented as a reduction of net income to calculate net income attributable to USPB. Corresponding changes have been made to the Consolidated Statements of Cash Flows and Capital Shares and Equities. The Company has applied the provisions of ASC 810-10-65 prospectively, except for the presentation and disclosure requirements, which have been applied retrospectively for all periods presented. </font></p> <p style="margin-left: 0.25in;"><b><i><font size="2" style="font-family:times new roman">Fiscal Year </font></i></b></p> <p style="text-indent: 0.25in; margin-left: 0.25in;"><font size="2" style="font-family:times new roman">With the closing of the Leucadia Transaction on December 30, 2011, the Company&#8217;s fiscal year-end changed from the last Saturday in August to the last Saturday in December. Following the transition period, the Company will file annual reports for each 52 week or 53 week period ended on the last Saturday in December, beginning with the 52 week period ended December 29, 2012. </font></p> <p style="text-indent: 0.25in; margin-left: 0.25in;"><font size="2" style="font-family:times new roman">Historically, the Company&#8217;s fiscal year consists of 52 or 53 weeks, ended on the last Saturday in August. Fiscal years 2011, 2010 and 2009 were 52 week fiscal years. All references to years in these notes to consolidated financial statements represent fiscal years unless otherwise noted. </font></p> <p style="margin-left: 0.25in;"><b><i><font size="2" style="font-family:times new roman">Use of Estimates </font></i></b></p> <p style="text-indent: 0.25in; margin-left: 0.25in;"><font size="2" style="font-family:times new roman">The consolidated financial statements have been prepared in conformity with accounting principles generally accepted in the United States of America, using management&#8217;s best estimates and judgments where appropriate. These estimates and judgments affect the reported amounts of assets and liabilities and disclosure of the 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. </font></p> <p style="margin-left: 0.25in;"><b><i><font size="2" style="font-family:times new roman">Cash and Cash Equivalents </font></i></b></p> <p style="text-indent: 0.25in; margin-left: 0.25in;"><font size="2" style="font-family:times new roman">The Company considers all highly liquid investments with an original maturity of three months or less to be cash equivalents. As of December 31, 2011, August 27, 2011 and August 28, 2010, the Company had cash and cash equivalents of $642.7 million, $78.6 million and $35.4 million, respectively. </font></p> <p style="margin-left: 0.25in;"><b><i><font size="2" style="font-family:times new roman">Allowance for Returns and Doubtful Accounts </font></i></b></p> <p style="text-indent: 0.25in; margin-left: 0.25in;"><font size="2" style="font-family:times new roman">The allowance for returns and doubtful accounts is NBP&#8217;s best estimate of the amount of probable returns and credit losses in NBP&#8217;s existing accounts receivable. NBP determines these allowances based on historical experience, customer conditions and management&#8217;s judgments. Management considers factors such as changes in the economy and industry. 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The error was an overstatement of the earnings per unit for all periods. The Company assessed the materiality of this item in the period of the agreement and all subsequent periods in accordance with the SEC&#8217;s guidance in Staff Accounting Bulletin (&#8220;SAB&#8221;) 99 and concluded that the error was not material to any period. Additional details of the non-controlling interest are also discussed in Note 13. 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August 28, 2010</font></td> <td align="right" bgcolor="#b9cfff" width="1%"><font size="2" style="font-family:times new roman">$</font></td> <td align="right" bgcolor="#b9cfff" width="14%"><font size="2" style="font-family:times new roman">6.95&#160;</font></td> <td align="right" bgcolor="#b9cfff" width="2%">&#160;</td> <td align="right" bgcolor="#b9cfff" width="1%"><font size="2" style="font-family:times new roman">$</font></td> <td align="right" style="border-right-width: medium; border-right-style: none;" bgcolor="#b9cfff" width="14%"><font size="2" style="font-family:times new roman">60.89&#160;</font></td> <td align="right" bgcolor="#b9cfff" width="2%">&#160;</td> <td align="right" style="border-left-width: medium; border-left-style: none;" bgcolor="#b9cfff" width="1%"><font size="2" style="font-family:times new roman">$</font></td> <td align="right" style="border-right-width: medium; border-right-style: none;" bgcolor="#b9cfff" width="14%"><font size="2" style="font-family:times new roman">6.84&#160;</font></td> <td align="right" bgcolor="#b9cfff" width="2%">&#160;</td> <td align="right" style="border-left-width: medium; border-left-style: none;" bgcolor="#b9cfff" width="1%"><font size="2" style="font-family:times new roman">$</font></td> <td align="right" bgcolor="#b9cfff" width="14%"><font size="2" style="font-family:times new roman">60.89</font></td> </tr> </table> <p><b><font size="2" style="font-family:times new roman">(16) Transition Period Comparative Data </font></b></p> <table style="border: 0px solid #000000; width: 435px; margin-left: 27pt; border-collapse: collapse;" id="table87" class="msonormaltable" border="0" cellpadding="0"> <tr style="height: 8.7pt;"> <td style="padding: 1.1pt; border: windowtext; height: 8.7pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: windowtext windowtext windowtext currentcolor; padding: 1.1pt; height: 8.7pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: windowtext windowtext windowtext currentcolor; padding: 1.1pt; height: 8.7pt;" valign="bottom" width="71%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: windowtext windowtext windowtext currentcolor; padding: 1.1pt; height: 8.7pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: windowtext windowtext windowtext currentcolor; padding: 1.1pt; height: 8.7pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: windowtext windowtext windowtext currentcolor; padding: 1.1pt; height: 8.7pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: center; font-family: 'times new roman';"><b><font size="2">17 weeks</font></b></p> </td> </tr> <tr style="height: 8.7pt;"> <td style="border-color: currentcolor windowtext windowtext; padding: 1.1pt; height: 8.7pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 8.7pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 8.7pt;" valign="bottom" width="71%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 8.7pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: center; font-family: 'times new roman';"><b><font size="2">18 weeks</font></b></p> </td> <td style="border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 8.7pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 8.7pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: center; font-family: 'times new roman';"><b><font size="2">ended</font></b></p> </td> </tr> <tr style="height: 8.75pt;"> <td style="border-color: currentcolor windowtext windowtext; padding: 1.1pt; height: 8.75pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 8.75pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 8.75pt;" valign="bottom" width="71%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 8.75pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: center; font-family: 'times new roman';"><b><font size="2">ended</font></b></p> </td> <td style="border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 8.75pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 8.75pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: center; font-family: 'times new roman';"><b><font size="2">December</font></b></p> </td> </tr> <tr style="height: 8.7pt;"> <td style="border-color: currentcolor windowtext windowtext; padding: 1.1pt; height: 8.7pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 8.7pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 8.7pt;" valign="bottom" width="71%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 8.7pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: center; font-family: 'times new roman';"><b><font size="2">December</font></b></p> </td> <td style="border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 8.7pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 8.7pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: center; font-family: 'times new roman';"><b><font size="2">25, 2010</font></b></p> </td> </tr> <tr style="height: 8.7pt;"> <td style="border-color: currentcolor windowtext windowtext; padding: 1.1pt; height: 8.7pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 8.7pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 8.7pt;" valign="bottom" width="71%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-width: medium medium 1px; border-style: none none solid; border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 8.7pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: center; font-family: 'times new roman';"><b><font size="2">31, 2011</font></b></p> </td> <td style="border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 8.7pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-width: medium medium 1px; border-style: none none solid; border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 8.7pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: center; font-family: 'times new roman';"><b><font size="2">(unaudited)</font></b></p> </td> </tr> <tr style="height: 9.9pt;"> <td style="border-color: currentcolor windowtext windowtext; padding: 1.1pt; height: 9.9pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 9.9pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext windowtext currentcolor; 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padding: 1.1pt; height: 9.85pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 9.85pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> </tr> <tr style="height: 9.9pt;"> <td style="padding: 1.1pt; border: currentcolor; height: 9.9pt;" bgcolor="#b9cfff" valign="bottom" colspan="3"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman';"><font size="2">Net sales</font></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 9.9pt;" bgcolor="#b9cfff" valign="bottom" width="2%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">$</font></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 9.9pt;" bgcolor="#b9cfff" valign="bottom" width="10%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">2,466.3 </font></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 9.9pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 9.9pt;" bgcolor="#b9cfff" valign="bottom" width="2%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">$</font></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 9.9pt;" bgcolor="#b9cfff" valign="bottom" width="11%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">2,102.9 </font></p> </td> </tr> <tr style="height: 3.5pt;"> <td style="border-color: currentcolor windowtext; padding: 1.1pt; height: 3.5pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 3.5pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 3.5pt;" valign="bottom" width="71%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;">&#160;&#160;</p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 3.5pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 3.5pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 3.5pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> </tr> <tr style="height: 9.85pt;"> <td style="padding: 1.1pt; border: currentcolor; height: 9.85pt;" bgcolor="#b9cfff" valign="bottom" colspan="3"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman';"><font size="2">Costs and expenses:</font></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 9.85pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 9.85pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 9.85pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> </tr> <tr style="height: 7.55pt;"> <td style="border-color: currentcolor windowtext; padding: 1.1pt; height: 7.55pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 7.55pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman';"><font size="2">Cost of sales</font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 7.55pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">2,412.1 </font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 7.55pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 7.55pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">1,995.2 </font></p> </td> </tr> <tr style="height: 9.85pt;"> <td style="padding: 1.1pt; border: currentcolor; height: 9.85pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 9.85pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman';"><font size="2">Selling, general, and administrative</font></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 9.85pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">26.0 </font></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 9.85pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 9.85pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">18.6 </font></p> </td> </tr> <tr style="height: 7.55pt;"> <td style="border-color: currentcolor windowtext; padding: 1.1pt; height: 7.55pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 7.55pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman';"><font size="2">Depreciation and amortization</font></p> </td> <td style="border-width: medium medium 1px; border-style: none none solid; border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 7.55pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">15.4 </font></p> </td> <td style="border-color: currentcolor windowtext #000000 currentcolor; padding: 1.1pt; height: 7.55pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-width: medium medium 1px; border-style: none none solid; border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 7.55pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">17.2 </font></p> </td> </tr> <tr style="height: 5.85pt;"> <td style="padding: 1.1pt; border: currentcolor; height: 5.85pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 5.85pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 5.85pt;" bgcolor="#b9cfff" valign="bottom" width="71%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;">&#160;&#160;</p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 5.85pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 5.85pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 5.85pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> </tr> <tr style="height: 7.55pt;"> <td style="border-color: currentcolor windowtext; padding: 1.1pt; height: 7.55pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; 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height: 5.8pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 5.8pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 5.8pt;" bgcolor="#b9cfff" valign="bottom" width="71%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;">&#160;</p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 5.8pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 5.8pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 5.8pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> </tr> <tr style="height: 7.55pt;"> <td style="border-color: currentcolor windowtext; padding: 1.1pt; height: 7.55pt;" valign="bottom" colspan="3"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman';"><font size="2">Other income (expense):</font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 7.55pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 7.55pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 7.55pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> </tr> <tr style="height: 9.85pt;"> <td style="padding: 1.1pt; border: currentcolor; height: 9.85pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 9.85pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman';"><font size="2">Interest income</font></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 9.85pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">- </font></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 9.85pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 9.85pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">0.0 </font></p> </td> </tr> <tr style="height: 7.55pt;"> <td style="border-color: currentcolor windowtext; padding: 1.1pt; height: 7.55pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 7.55pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman';"><font size="2">Interest expense</font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 7.55pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">(3.3)</font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 7.55pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 7.55pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">(3.7)</font></p> </td> </tr> <tr style="height: 9.85pt;"> <td style="padding: 1.1pt; border: currentcolor; height: 9.85pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 9.85pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman';"><font size="2">Gain on deconsolidation and sale of majority of ownership</font></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 9.85pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 9.85pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 9.85pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> </tr> <tr style="height: 7.55pt;"> <td style="border-color: currentcolor windowtext; padding: 1.1pt; height: 7.55pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 7.55pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 7.55pt;" valign="bottom" width="71%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman';"><font size="2">interest in National Beef Packing Company, LLC</font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 7.55pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">777.7 </font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 7.55pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 7.55pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> </tr> <tr style="height: 9.85pt;"> <td style="padding: 1.1pt; border: currentcolor; height: 9.85pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 9.85pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman';"><font size="2">Other, net</font></p> </td> <td style="border-width: medium medium 1px; border-style: none none solid; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 9.85pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">1.5 </font></p> </td> <td style="border-color: currentcolor currentcolor #000000; padding: 1.1pt; height: 9.85pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-width: medium medium 1px; border-style: none none solid; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 9.85pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">0.6 </font></p> </td> </tr> <tr style="height: 7.55pt;"> <td style="border-color: currentcolor windowtext; padding: 1.1pt; height: 7.55pt;" valign="bottom" colspan="3"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman';"><font size="2">Total other expense, net</font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 7.55pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">775.9 </font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 7.55pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 7.55pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">(3.1)</font></p> </td> </tr> <tr style="height: 9.9pt;"> <td style="padding: 1.1pt; border: currentcolor; height: 9.9pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 9.9pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman';"><font size="2">Income tax expense</font></p> </td> <td style="border-width: medium medium 1px; border-style: none none solid; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 9.9pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">(0.7)</font></p> </td> <td style="border-color: currentcolor currentcolor #000000; padding: 1.1pt; height: 9.9pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-width: medium medium 1px; border-style: none none solid; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 9.9pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">(0.4)</font></p> </td> </tr> <tr style="height: 7.55pt;"> <td style="border-color: currentcolor windowtext; padding: 1.1pt; height: 7.55pt;" valign="bottom" colspan="3"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman';"><font size="2">Net income</font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 7.55pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">787.9 </font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 7.55pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 7.55pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">68.3 </font></p> </td> </tr> <tr style="height: 9.9pt;"> <td style="padding: 1.1pt; border: currentcolor; height: 9.9pt;" bgcolor="#b9cfff" valign="bottom" colspan="3"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman';"><font size="2">Less: Net income attibutable to non-controlling interest in:</font></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 9.9pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 9.9pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 9.9pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> </tr> <tr style="height: 7.55pt;"> <td style="border-color: currentcolor windowtext; padding: 1.1pt; height: 7.55pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 7.55pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman';"><font size="2">Kansas City Steak Company, LLC</font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 7.55pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">(0.5)</font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 7.55pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 7.55pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">(0.9)</font></p> </td> </tr> <tr style="height: 9.9pt;"> <td style="padding: 1.1pt; border: currentcolor; height: 9.9pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 9.9pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman';"><font size="2">National Beef Packing Company, LLC</font></p> </td> <td style="border-width: medium medium 1px; border-style: none none solid; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 9.9pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">(5.4)</font></p> </td> <td style="border-color: currentcolor currentcolor #000000; padding: 1.1pt; height: 9.9pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-width: medium medium 1px; border-style: none none solid; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 9.9pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">(21.1)</font></p> </td> </tr> <tr style="height: 8.15pt;"> <td style="border-color: currentcolor windowtext; padding: 1.1pt; height: 8.15pt;" valign="bottom" colspan="3"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman';"><font size="2">Net income attributable to U.S. Premium Beef, LLC</font></p> </td> <td style="border-width: medium medium 3px; border-style: none none double; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 8.15pt;" valign="bottom" width="2%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">$</font></p> </td> <td style="border-width: medium medium 3px; border-style: none none double; border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 8.15pt;" valign="bottom" width="10%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">782.0 </font></p> </td> <td style="border-color: currentcolor windowtext #000000 currentcolor; padding: 1.1pt; height: 8.15pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-width: medium medium 3px; border-style: none none double; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 8.15pt;" valign="bottom" width="2%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">$</font></p> </td> <td style="border-width: medium medium 3px; border-style: none none double; border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 8.15pt;" valign="bottom" width="11%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">46.3 </font></p> </td> </tr> <tr style="height: 10.45pt;"> <td style="padding: 1.1pt; border: currentcolor; height: 10.45pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 10.45pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 10.45pt;" bgcolor="#b9cfff" valign="bottom" width="71%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;">&#160;&#160;</p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 10.45pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 10.45pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 10.45pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> </tr> <tr style="height: 8.15pt;"> <td style="border-color: currentcolor windowtext; padding: 1.1pt; height: 8.15pt;" valign="bottom" colspan="3"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman';"><font size="2">Earnings per unit:</font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 8.15pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 8.15pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 8.15pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> </tr> <tr style="height: 10.45pt;"> <td style="padding: 1.1pt; border: currentcolor; height: 10.45pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 10.45pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman';"><font size="2">Basic</font></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 10.45pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 10.45pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 10.45pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> </tr> <tr style="height: 8.15pt;"> <td style="border-color: currentcolor windowtext; padding: 1.1pt; height: 8.15pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 8.15pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 8.15pt;" valign="bottom" width="71%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman';"><font size="2">Class A units</font></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.15pt;" valign="bottom" width="2%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">$</font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 8.15pt;" valign="bottom" width="10%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">106.27 </font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 8.15pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 8.15pt;" valign="bottom" width="2%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">$</font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 8.15pt;" valign="bottom" width="11%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">6.05 </font></p> </td> </tr> <tr style="height: 10.45pt;"> <td style="padding: 1.1pt; border: currentcolor; height: 10.45pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 10.45pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 10.45pt;" bgcolor="#b9cfff" valign="bottom" width="71%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman';"><font size="2">Class B units</font></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 10.45pt;" bgcolor="#b9cfff" valign="bottom" width="2%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">$</font></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 10.45pt;" bgcolor="#b9cfff" valign="bottom" width="10%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">931.10 </font></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 10.45pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 10.45pt;" bgcolor="#b9cfff" valign="bottom" width="2%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">$</font></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 10.45pt;" bgcolor="#b9cfff" valign="bottom" width="11%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">53.00 </font></p> </td> </tr> <tr style="height: 8.1pt;"> <td style="border-color: currentcolor windowtext; padding: 1.1pt; height: 8.1pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 8.1pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman';"><font size="2">Diluted</font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 8.1pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 8.1pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 8.1pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> </tr> <tr style="height: 10.45pt;"> <td style="padding: 1.1pt; border: currentcolor; height: 10.45pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 10.45pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 10.45pt;" bgcolor="#b9cfff" valign="bottom" width="71%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman';"><font size="2">Class A units</font></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 10.45pt;" bgcolor="#b9cfff" valign="bottom" width="2%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">$</font></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 10.45pt;" bgcolor="#b9cfff" valign="bottom" width="10%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">104.47 </font></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 10.45pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 10.45pt;" bgcolor="#b9cfff" valign="bottom" width="2%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">$</font></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 10.45pt;" bgcolor="#b9cfff" valign="bottom" width="11%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">5.95 </font></p> </td> </tr> <tr style="height: 8.1pt;"> <td style="border-color: currentcolor windowtext windowtext; padding: 1.1pt; height: 8.1pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 8.1pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 8.1pt;" valign="bottom" width="71%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman';"><font size="2">Class B units</font></p> </td> <td style="border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 8.1pt;" valign="bottom" width="2%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">$</font></p> </td> <td style="border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 8.1pt;" valign="bottom" width="10%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">931.10 </font></p> </td> <td style="border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 8.1pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 8.1pt;" valign="bottom" width="2%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">$</font></p> </td> <td style="border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 8.1pt;" valign="bottom" width="11%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">53.00 </font></p> </td> </tr> <tr style="height: 4.65pt;"> <td style="border-color: currentcolor windowtext; padding: 1.1pt; height: 4.65pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 4.65pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 4.65pt;" bgcolor="#b9cfff" valign="bottom" width="71%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;">&#160;&#160;</p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 4.65pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 4.65pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 4.65pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> </tr> <tr style="height: 10.45pt;"> <td style="padding: 1.1pt; border: currentcolor; height: 10.45pt;" valign="bottom" colspan="3"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman';"><font size="2">Outstanding weighted-average Class A and Class B units:</font></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 10.45pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 10.45pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 10.45pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> </tr> <tr style="height: 8.1pt;"> <td style="border-color: currentcolor windowtext; padding: 1.1pt; height: 8.1pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 8.1pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman';"><font size="2">Basic</font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 8.1pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 8.1pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 8.1pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> </tr> <tr style="height: 10.5pt;"> <td style="padding: 1.1pt; border: currentcolor; height: 10.5pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 10.5pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 10.5pt;" valign="bottom" width="71%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman';"><font size="2">Class A units</font></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 10.5pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">735,385 </font></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 10.5pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 10.5pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">735,385 </font></p> </td> </tr> <tr style="height: 8.15pt;"> <td style="border-color: currentcolor windowtext; padding: 1.1pt; height: 8.15pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 8.15pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 8.15pt;" bgcolor="#b9cfff" valign="bottom" width="71%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman';"><font size="2">Class B units</font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 8.15pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">755,385 </font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 8.15pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 8.15pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">755,385 </font></p> </td> </tr> <tr style="height: 10.45pt;"> <td style="padding: 1.1pt; border: currentcolor; height: 10.45pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 10.45pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman';"><font size="2">Diluted</font></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 10.45pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 10.45pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 10.45pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> </tr> <tr style="height: 8.15pt;"> <td style="border-color: currentcolor windowtext; padding: 1.1pt; height: 8.15pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 8.15pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 8.15pt;" bgcolor="#b9cfff" valign="bottom" width="71%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman';"><font size="2">Class A units</font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 8.15pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">748,055 </font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 8.15pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 8.15pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">747,600 </font></p> </td> </tr> <tr style="height: 10.45pt;"> <td style="padding: 1.1pt; border: currentcolor; height: 10.45pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 10.45pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 10.45pt;" valign="bottom" width="71%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman';"><font size="2">Class B units</font></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 10.45pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">755,385 </font></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 10.45pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 10.45pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">755,385 </font></p> </td> </tr> <tr style="height: 2.3pt;"> <td style="border-color: currentcolor windowtext; padding: 1.1pt; height: 2.3pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 2.3pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 2.3pt;" bgcolor="#b9cfff" valign="bottom" width="71%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;">&#160;&#160;</p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 2.3pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 2.3pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 2.3pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> </tr> <tr style="height: 9.85pt;"> <td style="padding: 1.1pt; border: currentcolor; height: 9.85pt;" valign="bottom" colspan="3"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman';"><b><font size="2">Statement of Cash Flow Data:</font></b></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 9.85pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 9.85pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 9.85pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> </tr> <tr style="height: 7.55pt;"> <td style="border-color: currentcolor windowtext; padding: 1.1pt; height: 7.55pt;" bgcolor="#b9cfff" valign="bottom" colspan="3"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman';"><font size="2">Net cash provided by operating activities</font></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 7.55pt;" bgcolor="#b9cfff" valign="bottom" width="2%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">$</font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 7.55pt;" bgcolor="#b9cfff" valign="bottom" width="10%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">4.4 </font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 7.55pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 7.55pt;" bgcolor="#b9cfff" valign="bottom" width="2%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">$</font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 7.55pt;" bgcolor="#b9cfff" valign="bottom" width="11%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">50.4 </font></p> </td> </tr> <tr style="height: 9.85pt;"> <td style="padding: 1.1pt; border: currentcolor; height: 9.85pt;" valign="bottom" colspan="3"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman';"><font size="2">Net cash provided by (used in) investing activities</font></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 9.85pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">575.0 </font></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 9.85pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor; height: 9.85pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">(19.8)</font></p> </td> </tr> <tr style="height: 7.55pt;"> <td style="border-color: currentcolor windowtext; padding: 1.1pt; height: 7.55pt;" bgcolor="#b9cfff" valign="bottom" colspan="3"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman';"><font size="2">Net cash used in financing activities</font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 7.55pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">(15.3)</font></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 7.55pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext currentcolor currentcolor; padding: 1.1pt; height: 7.55pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">(14.1)</font></p> </td> </tr> <tr style="height: 9.85pt;"> <td style="padding: 1.1pt; border: currentcolor; height: 9.85pt;" valign="bottom" colspan="3"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman';"><font size="2">Effect of exchange rate changes on cash</font></p> </td> <td style="border-width: medium medium 1px; border-style: none none solid; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 9.85pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">(0.0)</font></p> </td> <td style="border-color: currentcolor currentcolor #000000; padding: 1.1pt; height: 9.85pt;" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-width: medium medium 1px; border-style: none none solid; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 9.85pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">0.0 </font></p> </td> </tr> <tr style="height: 8.7pt;"> <td style="border-color: currentcolor windowtext windowtext; padding: 1.1pt; height: 8.7pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 8.7pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman';"><font size="2">Net increase in cash</font></p> </td> <td style="border-width: medium medium 1px; border-style: none none solid; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 8.7pt;" bgcolor="#b9cfff" valign="bottom" width="2%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">$</font></p> </td> <td style="border-width: medium medium 1px; border-style: none none solid; border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 8.7pt;" bgcolor="#b9cfff" valign="bottom" width="10%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">564.1 </font></p> </td> <td style="border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 8.7pt;" bgcolor="#b9cfff" valign="bottom" width="1%"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"></p> </td> <td style="border-width: medium medium 1px; border-style: none none solid; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 8.7pt;" bgcolor="#b9cfff" valign="bottom" width="2%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">$</font></p> </td> <td style="border-width: medium medium 1px; border-style: none none solid; border-color: currentcolor windowtext windowtext currentcolor; padding: 1.1pt; height: 8.7pt;" bgcolor="#b9cfff" valign="bottom" width="11%"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman';"><font size="2">16.6 </font></p> </td> </tr> </table> <p><b><font size="2" style="font-family:times new roman">(15) Business Segments </font></b></p> <p style="text-indent: 0.25in; margin-left: 0.25in;"><font size="2" style="font-family:times new roman">ASC 820, </font><i><font size="2" style="font-family:times new roman">Disclosures about Segments of an Enterprise and Related Information </font></i> <font size="2" style="font-family:times new roman">establishes annual and interim reporting standards for operating segments of a company. It also requires entity wide disclosures about the products and services an entity provides, the material countries in which it holds assets and reports revenues, and its major customers. USPB is not organized by multiple operating segments for the purpose of making operating decisions or assessing performance. Accordingly, USPB operates in one operating segment and reports only certain enterprise-wide disclosures. </font></p> <p style="margin-left: 0.5in;"><b><i><font size="2" style="font-family:times new roman">Customer Concentration </font></i></b></p> <p style="text-indent: 0.25in; margin-left: 0.5in;"><font size="2" style="font-family:times new roman">In the 18 weeks ended December 31, 2011 and fiscal years 2011, 2010 and 2009 one customer with its consolidated subsidiaries represented 9.3%, 8.7%, 9.5% and 9.6%, respectively, of total sales, with no other customer representing more than 3.6%, 3.3%, 3.0% and 4.0%, respectively, of total sales. </font></p> <p style="margin-left: 0.5in;"><b><i><font size="2" style="font-family:times new roman">Sales to Foreign Countries </font></i></b></p> <p style="text-indent: 0.25in; margin-left: 0.5in;"><font size="2" style="font-family:times new roman">NBP had sales outside the United States in the 18 weeks ended December 31, 2011 and fiscal years 2011, 2010 and 2009 of approximately $269.6 million, $865.2 million, $636.9 million and $608.2 million, respectively. No single country outside the United States of America accounted for more than 3.6% of total sales. The amount of assets maintained outside the United States of America is not material.</font></p> <p><b><font size="2" style="font-family:times new roman">(1)&#160;&#160;&#160; Description of Business</font></b><font size="2" style="font-family:times new roman"> </font></p> <p style="text-indent: 0.25in; margin-left: 0.25in;"><font size="2" style="font-family:times new roman">U.S. Premium Beef (USPB) was formed as a closed marketing cooperative on July 1, 1996, and was then known as U.S. Premium Beef, Ltd. Its mission is to increase the quality of beef and long-term profitability of cattle producers by creating a fully integrated producer-owned beef processing system that is a global supplier of high quality, value-added beef products responsive to consumer desires. </font></p> <p style="text-indent: 0.25in; margin-left: 0.25in;"><font size="2" style="font-family:times new roman">On December 1, 1997, USPB became operational by acquiring 25.4966% of Farmland National Beef Packing Co., L.P. (FNB), a partnership owned by USPB and Farmland Industries, Inc. (Farmland). USPB acquired an additional 3.29% partnership interest in February 1998, bringing its ownership to 28.7866% of FNB. Farmland owned the remaining 71.2134%. </font></p> <p style="text-indent: 0.25in; margin-left: 0.25in;"><font size="2" style="font-family:times new roman">On May 31, 2002, Farmland and four of its subsidiaries filed voluntary petitions to reorganize under Chapter 11 of the United States Bankruptcy Code. FNB was not a party of these filings. Provisions of FNB&#8217;s Operating Agreement and its financing agreement restricted partners&#8217; access to FNB&#8217;s assets. In the fourth quarter of fiscal year 2003, USPB acquired a controlling interest in the former FNB, now National Beef Packing Company, LLC (NBP). </font></p> <p style="text-indent: 0.25in; margin-left: 0.25in;"><font size="2" style="font-family:times new roman">On August 18, 2004, the shareholders of U.S. Premium Beef, Ltd. approved the merger of the cooperative into a wholly-owned subsidiary, U.S. Premium Beef, Inc., a Delaware corporation. The merger was effective on August 29, 2004. The Delaware corporation then, in a statutory conversion authorized under Delaware law, converted into a Delaware limited liability company (see Note 12). Following the effective date of the merger and the statutory conversion, the business of the cooperative continues in the limited liability company form of business organization. </font></p> <p style="text-indent: 0.25in; margin-left: 0.25in;"><font size="2" style="font-family:times new roman">On December 5, 2011, USPB entered into a Membership Interest Purchase Agreement with Leucadia National Corporation (Leucadia), NBP, NBPCo Holdings, LLC (NBPCo), TKK Investments, LLC (TKK), TMKCo, LLC (TMKCo), and TMK Holdings, LLC (TMK Holdings) (the &#8220;Purchase Agreement&#8221;). The Purchase Agreement provided for (i) Leucadia to purchase 56.2415% of the membership interests in NBP (the &#8220;National Interests&#8221;) from the Company for $646,777,342 and 19.8775% of the National Interests from NBPCo for $228,591,527; (ii) pursuant to pre-existing put rights, NBP will purchase from TKK and TMKCo all the National Interests owned by TKK and TMKCo for $75,946,955; and (iii) Leucadia to sell to TMK Holdings 0.6522% of the National Interests for $7,500,000 (the &#8220;Leucadia Transaction&#8221;). Upon consummation of the Leucadia Transaction, the parties will own the following percentage membership interests in NBP: Leucadia 78.9477%; USPB 15.0729%; NBPCo 5.3272%; and TMK Holdings 0.6522%. </font></p> <p style="text-indent: 0.25in; margin-left: 0.25in;"><font size="2" style="font-family:times new roman">In connection with its approval of the Purchase Agreement, the Company&#8217;s Board of Directors adopted a change to the Company&#8217;s fiscal year, which was to become effective upon closing. The Leucadia Transaction closed on December 30, 2011 and the Company&#8217;s fiscal year-end changed from the last Saturday in August to the last Saturday in December. This Transition Report on Form 10-KT reports our financial results for the 18 week period ended December 31, 2011, which we refer to as the &#8220;18 week period&#8221; or &#8220;transition period&#8221; throughout this report. Following the transition period, the Company will file annual reports for each 52 week or 53 week period ended on the last Saturday in December, beginning with the 52 week period ended December 29, 2012. </font></p> <p style="text-indent: 0.25in; margin-left: 0.25in;"><font size="2" style="font-family:times new roman">NBP and its subsidiaries sell meat products to customers in the food service, international, further processor, and retail distribution channels. NBP also produces and sells by-products that are derived from its meat processing operations and variety meats to customers in various industries. </font></p> <p style="text-indent: 0.25in; margin-left: 0.25in;"><font size="2" style="font-family:times new roman">NBP operates beef slaughter and fabrication facilities in Liberal and Dodge City, Kansas, and Brawley, California, case-ready beef processing facilities in Hummels Wharf, Pennsylvania and Moultrie, Georgia and holds a 75% interest in Kansas City Steak Company, LLC (Kansas City Steak), a portion control processing facility in Kansas City, Kansas. National Carriers, Inc. (National Carriers), NBP&#8217;s wholly-owned subsidiary located in Liberal, Kansas, provides trucking services to NBP and third parties and National Elite Transportation, LLC (National Elite), a wholly- owned subsidiary located in Springdale, Arkansas, provides third-party logistics services to the transportation industry. National Beef Leathers, LLC (NBL), a wholly-owned subsidiary located in St. Joseph, Missouri, provides wet blue hide tanning services to NBP. </font></p> <p style="text-indent: 0.25in; margin-left: 0.25in;"><font size="2" style="font-family:times new roman">In connection with its initial acquisition of its interest in FNB, USPB owns the right and is subject to the obligation to deliver cattle annually to NBP. This agreement remains in effect with NBP. The price received for cattle is based upon pricing grids determined by USPB and NBP, which reflect current market conditions. The Cattle Purchase Agreement is effective as long as USPB is a partner in NBP. Cattle delivered by USPB, which approximated 17% of NBP&#8217;s total cattle processed in transition period ended December 31, 2011, are processed in NBP&#8217;s three processing facilities. </font></p> <p style="text-indent: 0.25in; margin-left: 0.25in;"><font size="2" style="font-family:times new roman">USPB sources all of its cattle requirements from its unitholders and associates. Unitholders enter into Uniform Cattle Delivery and Marketing Agreements and are obligated to deliver a designated number of cattle to USPB during specified delivery periods, as defined. The original agreements were for a term of ten years; renewal agreements carry a term of five years and have an evergreen renewal provision. Both agreements provide for minimum quality standards, delivery variances, and termination provisions, as defined. </font></p> <p style="text-indent: 0.25in; margin-left: 0.25in;"><font size="2" style="font-family:times new roman">Cattle acquired from unitholders pursuant to the Uniform Cattle Delivery and Marketing Agreements are delivered to NBP pursuant to the Cattle Purchase Agreement. Both agreements remain in effect under the LLC structure. </font></p> <p style="margin-left: 0.25in;"><b><i><font size="2" style="font-family:times new roman">Capital Structure of NBP </font></i></b></p> <p style="margin-left: 0.25in;"><b><font size="2" style="font-family:times new roman">a)&#160;&#160; Effective December 30, 2011 </font></b></p> <p style="text-indent: 0.25in; margin-left: 0.25in;"><font size="2" style="font-family:times new roman">The Leucadia Transaction closed on December 30, 2011. The parties own the following percentage membership interests in NBP: Leucadia 78.9477%; USPB 15.0729%; NBPCo 5.3272%; and TMK Holdings 0.6522%. In conjunction with the transaction, NBP amended its LLC agreement, which resulted in the creation of one class of equity interests. </font></p> <p style="margin-left: 0.25in;"><b><font size="2" style="font-family:times new roman">b)&#160;&#160; August 28, 2011 through December 29, 2011 and Fiscal Years 2011, 2010 and 2009 </font></b></p> <p style="text-indent: 0.25in; margin-left: 0.25in;"><i><font size="2" style="font-family:times new roman">Class A Interests</font></i><font size="2" style="font-family:times new roman">. Class A interests were non-voting and were entitled to a priority distribution of 5% per year on the face amount of the Class A interests, payable not later than 30 days after the close of NBP&#8217;s tax year quarters in cash to the extent permitted by the NBP&#8217;s senior lenders and the indenture governing the senior notes. The face amount of the Class A interests, together with all unpaid priority distributions, were redeemed as a part of the Leucadia Transaction. </font></p> <p style="text-indent: 0.25in; margin-left: 0.25in;"><i><font size="2" style="font-family:times new roman">Class A1 Interests</font></i><font size="2" style="font-family:times new roman">. Class A1 interests were non-voting and were entitled to a priority distribution of 7% per year on the face amount of the Class A1 interests, payable with payment in kind Class A1 interests in lieu of cash if NBP&#8217;s EBITDA does not meet certain tests. For purposes of determining Class B ownership for liquidation or redemption, the Class A1 interests were deemed to be converted to Class B interests as a part of the Leucadia Transaction. </font></p> <p style="text-indent: 0.25in; margin-left: 0.25in;"><i><font size="2" style="font-family:times new roman">Class B Interests</font></i><font size="2" style="font-family:times new roman">. Class B interests were entitled to receive all assets available for distribution upon liquidation after payment of the Class A and Class A1 face amounts together with all unpaid Class A and Class A1 priority distributions. Class B interests were allocated all items of income and loss earned or incurred by NBP after allocation of income attributable to the Class A and Class A1 priority distributions. In addition, the holders of Class B interests were entitled to receive quarterly distributions to make tax payments which consist of 48% of NBP&#8217;s remaining estimated taxable net income after the Class A and Class A1 priority distributions were made. The voting power of the members (voting either directly or by action of the board of managers designated by the members) was determined based upon the number of Class B interests held. </font></p> <p style="text-indent: 0.25in; margin-left: 0.25in;"><font size="2" style="font-family:times new roman">USPB held approximately 69.3% of the Class B interests, as well as Class A and Class A1 interests with an aggregate face amount of approximately $150.5 million, NBPCo Holdings owned approximately 24.8% of the Class B interests, as well as Class A and Class A1 interests with an aggregate face amount of approximately $51.2 million, and affiliates of Timothy M. Klein owned approximately 5.9% of the Class B interests, as well as Class A interests with an aggregate face amount of approximately $2.3 million.</font></p> <p style="text-indent: 0.25in; margin-left: 0.25in;"><font size="2" style="font-family:times new roman">Non-controlling interests in NBP on USPB&#8217;s balance sheet represents Class A, A1 and B interests held by NBPCo Holding and Class A and Class B interests held by affiliates of Timothy M. Klein (see Note 13). </font></p> <p><b><font style="font-family: times new roman;" size="2">(14) Legal Proceedings </font></b></p> <div style="text-indent: 0.25in; margin-left: 0.25in;"><font style="font-family: times new roman;" size="2">NBP is a party to a number of lawsuits and claims arising out of the operation of its business. Management believes the ultimate resolution of such matters should not have a material adverse effect on the Company&#8217;s financial condition, results of operations or liquidity. </font></div> <p><b><font size="2" style="font-family:times new roman">(13)&#160; Non-controlling Interest </font></b></p> <p style="text-indent: 0.25in; margin-left: 0.25in;"><font size="2" style="font-family:times new roman">At any time after certain dates, the earliest being July 31, 2010, the latest being July 31, 2011, certain affiliates of NBP&#8217;s Chief Executive Officer, Timothy M. Klein (collectively referred to herein as &#8220;the Klein Affiliates&#8221;), and/or NBPCo Holdings, LLC (NBPCo Holdings) had the right to request that NBP repurchase their interests, the value of which was to be determined by a specified formula or a mutually agreed appraisal process. If NBP was unable to effect the repurchase within a specified time, the requesting member(s) had the right to cause a sale process to commence. </font></p> <p style="text-indent: 0.25in; margin-left: 0.25in;"><font size="2" style="font-family:times new roman">Generally accepted accounting principles required the Company to determine the fair value of the non-controlling interest in NBP at the end of each reporting period. The carrying value of non-controlling interest in NBP reflects fair value. In determining the fair value of the non-controlling interest in NBP held by NBPCo Holdings as of August 27, 2011 and August 28, 2010, management considered previous redemption prices, valuations of peer companies and other factors. The non-controlling interest in NBP held by the Klein Affiliates as of August 27, 2011 and August 28, 2010 was valued based upon a contractually stipulated valuation formula. As a result of the Leucadia Transaction, the put rights held by the Klein Affiliates and NBPCo Holdings were eliminated. The accumulated adjustment to fair value of the non-controlling interest was also eliminated which resulted in an increase to members&#8217; capital. </font></p> <p align="left" style="text-indent: 0.25in; margin-left: 0.25in;"><font size="2" style="font-family:times new roman">At August 27, 2011, the value of the non-controlling interest in NBP was determined to be $351.1 million, which was equal to its carrying value. The total value of the non-controlling interest in NBP at August 27, 2011, increased by approximately $53.8 million compared to the value at August 28, 2010. The carrying value of the non-controlling interest in NBP increased approximately $68.7 million through valuation changes during the fiscal year ending August 27, 2011, resulting in the $351.1 million carrying value, as reflected in the accompanying consolidated balance sheet as of August 27, 2011. Offsetting the change in the value of the non-controlling interest in NBP is a corresponding change in the members&#8217; capital. </font></p> <p><b><font size="2" style="font-family:times new roman">(3)&#160;&#160; Acquisitions </font></b></p> <p style="text-indent: 0.25in; margin-left: 0.25in;"><font size="2" style="font-family:times new roman">On April 14, 2009, NBP, USPB&#8217;s majority owned subsidiary, redeemed all of the membership interests in NBP that were owned or controlled by its then Chief Executive Officer, John R. Miller, and an affiliate of its then General Counsel, Scott H. Smith, as well as 25% of the membership interests in NBP that were owned by affiliates of its current President and Chief Executive Officer, Timothy M. Klein. </font></p> <p style="text-indent: 0.25in; margin-left: 0.25in;"><font size="2" style="font-family:times new roman">In order to partially finance such redemptions, NBP created a new series of Class A units (Class A1 Units), a portion of which were issued to USPB for approximately $55.8 million. Class A1 Units are non-voting and are entitled to a priority distribution of 7% per year on the face amount of the Class A1 Units. For purposes of determining Class B ownership for liquidation or redemption, the Class A1 Units will be deemed to be converted to Class B units, but will remain Class A1 Units after such determination. As a result, USPB&#8217;s ownership of NBP&#8217;s Class B ownership for liquidation or redemption purposes increased by 13.8385% to 69.3527%. </font></p> <p style="text-indent: 0.25in; margin-left: 0.25in;"><font size="2" style="font-family:times new roman">In addition to the $55.8 million cash consideration provided by USPB, NBP also borrowed $50 million to finance a portion of the redemptions. Of these borrowings, $34.3 million was deemed additional purchase price for USPB, which brought the Company&#8217;s share of the total purchase price to $90.1 million. </font></p> <p style="text-indent: 0.25in; margin-left: 0.25in;"><font size="2" style="font-family:times new roman">The acquisition was accounted for by USPB using the purchase method. 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border-bottom-width: 1px; border-bottom-style: solid;" bgcolor="#b9cfff" width="2%">&#160;</td> <td align="right" style="border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;" bgcolor="#b9cfff" width="17%"><font size="2" style="font-family:times new roman">(299)</font></td> </tr> <tr> <td style="width: 0.25in;">&#160;</td> <td align="left"><font size="2" style="font-family:times new roman">&#160;&#160;&#160;Total estimated fair value</font></td> <td align="right" style="border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double;" width="2%"><font size="2" style="font-family:times new roman">$</font></td> <td align="right" style="border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double;" width="17%"><font size="2" style="font-family:times new roman">90,141&#160;</font></td> </tr> </table> <p style="text-indent: 0.25in; margin-left: 0.25in;"><font size="2" style="font-family:times new roman">As a result of USPB&#8217;s sale of a majority of its ownership interest in NBP to Leucadia, the remaining depreciable and amortizable value that was recognized as a part of the minority ownership redemption described in this footnote was written off and resulted in a decrease to members&#8217; 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The gain on the deconsolidation and sale was approximately $777.7 million. As a result of the sale, beginning on December 31, 2011, USPB&#8217;s investment in NBP will be 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. The Company&#8217;s retained interest in NBP of $165.7 million is accounted for as an equity method investment and is recorded at fair value plus equity in undistributed earnings of NBP as of December 31, 2011. </font></p> <p><b><font size="2" style="font-family:times new roman">(11) Disclosure About Derivative Instruments and Hedging Activities</font></b><font size="2" style="font-family:times new roman"> </font></p> <p style="text-indent: 0.25in; margin-left: 0.25in;"><font size="2" style="font-family:times new roman">As part of NBP&#8217;s ongoing operations, NBP is exposed to market risks such as changes in commodity prices. To manage these risks, NBP may enter into the following derivative instruments pursuant to its established policies: </font></p> <ul> <li> <p style="margin-top: 0px; margin-bottom: 0px; margin-left: 0.25in;"><font size="2" style="font-family:times new roman">Forward purchase contracts for cattle for use in NBP&#8217;s beef plants </font></p> </li> <li> <p style="margin-top: 0px; margin-bottom: 0px; margin-left: 0.25in;"><font size="2" style="font-family:times new roman">Exchange traded futures contracts for cattle </font></p> </li> <li> <p style="margin-top: 0px; margin-bottom: 0px; margin-left: 0.25in;"><font size="2" style="font-family:times new roman">Exchange traded futures contracts for grain </font></p> </li> </ul> <p style="text-indent: 0.25in; margin-left: 0.25in;"><font size="2" style="font-family:times new roman">While management believes each of these instruments help mitigate various market risks, they are not designated and accounted for as hedges as a result of the extensive recordkeeping requirements associated with hedge accounting. Accordingly, the gains and losses associated with the change in fair value of the instruments are recorded to net sales and cost of goods sold in the period of change. Certain firm commitments for live cattle purchases and all firm commitments for boxed beef sales are treated as normal purchases and sales and not recorded at fair value. </font></p> <p style="text-indent: 0.25in; margin-left: 0.25in;"><font size="2" style="font-family:times new roman">NBP enters into certain commodity derivatives, primarily with a diversified group of highly rated counterparties. The maximum amount of loss due to the credit risk of the counterparties, should the counterparties fail to perform according to the terms of the contracts, is deemed to be immaterial as of August 27, 2011 and August 28, 2010. The exchange-traded contracts have been entered into under a master netting agreement. None of the derivatives entered into have credit-related contingent features. NBP has $14.5 million and $19.9 million in cash collateral posted on its derivative liabilities included in other assets on the consolidated balance sheet as of August 27, 2011 and August 28, 2010, respectively. </font></p> <p style="text-indent: 0.25in; margin-left: 0.25in;"><font size="2" style="font-family:times new roman">As a result of the Company&#8217;s deconsolidation of NBP, the Company does not carry any derivative instruments on its consolidated balance sheet as of December 31, 2011. 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font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="border-width: medium medium 1pt; border-style: none none solid; border-color: currentcolor currentcolor windowtext; padding: 1.1pt;" valign="bottom" colspan="4"> <p style="margin: 0in 0in 0pt; text-align: center; font-family: 'times new roman'; font-size: 10pt;"><b>Derivative Liability</b></p> </td> </tr> <tr style="height: 8.85pt;"> <td style="padding: 1.1pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt;" valign="bottom" colspan="3"> <p style="margin: 0in 0in 0pt; text-align: center; font-family: 'times new roman'; font-size: 10pt;"><b>Balance Sheet</b></p> </td> <td style="padding: 1.1pt; border: currentcolor;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; text-align: center; font-family: 'times new roman'; font-size: 10pt;"><b>Balance Sheet</b></p> </td> <td style="border-width: 1pt medium medium; border-style: solid none none; border-color: windowtext currentcolor currentcolor; padding: 1.1pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="border-width: 1pt medium medium; border-style: solid none none; border-color: windowtext currentcolor currentcolor; padding: 1.1pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; 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text-align: center; font-family: 'times new roman'; font-size: 10pt;"><b>Fair Value</b></p> </td> <td style="padding: 1.1pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="border-width: medium medium 1pt; border-style: none none solid; border-color: currentcolor currentcolor windowtext; padding: 1.1pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; text-align: center; font-family: 'times new roman'; font-size: 10pt;"><b>Location</b></p> </td> <td style="padding: 1.1pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="border-width: medium medium 1pt; border-style: none none solid; border-color: currentcolor currentcolor windowtext; padding: 1.1pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: center; font-family: 'times new roman'; font-size: 10pt;"><b>Fair Value</b></p> </td> </tr> <tr style="height: 8.9pt;"> <td align="left" style="padding: 1.1pt;" bgcolor="#ffffff" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td align="left" style="padding: 1.1pt;" bgcolor="#ffffff" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt;" bgcolor="#ffffff" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="border-width: 1pt medium medium; border-style: solid none none; border-color: windowtext currentcolor currentcolor; padding: 1.1pt;" bgcolor="#ffffff" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="border-width: 1pt medium medium; border-style: solid none none; border-color: windowtext currentcolor currentcolor; padding: 1.1pt;" bgcolor="#ffffff" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt;" bgcolor="#ffffff" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt;" bgcolor="#ffffff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt;" bgcolor="#ffffff" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt;" bgcolor="#ffffff" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt;" bgcolor="#ffffff" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt;" bgcolor="#ffffff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> </tr> <tr style="height: 8.9pt;"> <td align="left" style="padding: 1.1pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td align="left" style="padding: 1.1pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;">Other accrued</p> </td> <td style="padding: 1.1pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> </tr> <tr style="height: 8.85pt;"> <td align="left" style="padding: 1.1pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td align="left" style="padding: 1.1pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt;" bgcolor="#b9cfff" valign="bottom" colspan="3"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;">Other current</p> </td> <td style="padding: 1.1pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;">expenses and</p> </td> <td style="padding: 1.1pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> </tr> <tr style="height: 8.9pt;"> <td align="left" style="padding: 1.1pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;">Commodity contracts</p> </td> <td style="padding: 1.1pt;" bgcolor="#b9cfff" valign="bottom" colspan="3"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;">assets</p> </td> <td style="padding: 1.1pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="border-width: medium medium 1pt; border-style: none none solid; border-color: currentcolor currentcolor windowtext; padding: 1.1pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman'; font-size: 10pt;">$</p> </td> <td style="border-width: medium medium 1pt; border-style: none none solid; border-color: currentcolor currentcolor windowtext; padding: 1.1pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman'; font-size: 10pt;">4,022</p> </td> <td style="padding: 1.1pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;">liabilities</p> </td> <td style="padding: 1.1pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="border-width: medium medium 1pt; border-style: none none solid; border-color: currentcolor currentcolor windowtext; padding: 1.1pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman'; font-size: 10pt;">$</p> </td> <td style="border-width: medium medium 1pt; border-style: none none solid; border-color: currentcolor currentcolor windowtext; padding: 1.1pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman'; font-size: 10pt;">5,860</p> </td> </tr> <tr style="height: 7.75pt;"> <td align="left" style="padding: 1.1pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td align="left" style="padding: 1.1pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;">Total</p> </td> <td style="padding: 1.1pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="border-width: medium medium 2.25pt; border-style: none none double; border-color: currentcolor currentcolor windowtext; padding: 1.1pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman'; font-size: 10pt;">$</p> </td> <td style="border-width: medium medium 2.25pt; border-style: none none double; border-color: currentcolor currentcolor windowtext; padding: 1.1pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman'; font-size: 10pt;">4,022</p> </td> <td style="padding: 1.1pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="border-width: medium medium 2.25pt; border-style: none none double; border-color: currentcolor currentcolor windowtext; padding: 1.1pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman'; font-size: 10pt;">$</p> </td> <td style="border-width: medium medium 2.25pt; border-style: none none double; border-color: currentcolor currentcolor windowtext; padding: 1.1pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman'; font-size: 10pt;">5,860</p> </td> </tr> <tr style="height: 29.45pt;"> <td align="left" style="border-width: medium medium 1pt; border-style: none none solid; border-color: currentcolor currentcolor windowtext; padding: 1.1pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"><b>August 28, 2010</b></p> </td> <td style="border-width: medium medium 1pt; border-style: none none solid; border-color: currentcolor currentcolor windowtext; padding: 1.1pt;" valign="bottom" colspan="6"> <p style="margin: 0in 0in 0pt; text-align: center; font-family: 'times new roman'; font-size: 10pt;"><b>Derivative Asset</b></p> </td> <td style="padding: 1.1pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="border-width: medium medium 1pt; border-style: none none solid; border-color: currentcolor currentcolor windowtext; padding: 1.1pt;" valign="bottom" colspan="4"> <p style="margin: 0in 0in 0pt; text-align: center; font-family: 'times new roman'; font-size: 10pt;"><b>Derivative Liability</b></p> </td> </tr> <tr style="height: 8.9pt;"> <td style="padding: 1.1pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt;" valign="bottom" colspan="3"> <p style="margin: 0in 0in 0pt; text-align: center; font-family: 'times new roman'; font-size: 10pt;"><b>Balance Sheet</b></p> </td> <td style="padding: 1.1pt; border: currentcolor;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; border: currentcolor;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; text-align: center; font-family: 'times new roman'; font-size: 10pt;"><b>Balance Sheet</b></p> </td> <td style="border-width: 1pt medium medium; border-style: solid none none; border-color: windowtext currentcolor currentcolor; padding: 1.1pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="border-width: 1pt medium medium; border-style: solid none none; border-color: windowtext currentcolor currentcolor; padding: 1.1pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> </tr> <tr style="height: 8.85pt;"> <td style="padding: 1.1pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="border-width: medium medium 1pt; border-style: none none solid; border-color: currentcolor currentcolor windowtext; padding: 1.1pt;" valign="bottom" colspan="3"> <p style="margin: 0in 0in 0pt; text-align: center; font-family: 'times new roman'; font-size: 10pt;"><b>Location</b></p> </td> <td style="padding: 1.1pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="border-width: medium medium 1pt; border-style: none none solid; border-color: currentcolor currentcolor windowtext; padding: 1.1pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: center; font-family: 'times new roman'; font-size: 10pt;"><b>Fair Value</b></p> </td> <td style="padding: 1.1pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="border-width: medium medium 1pt; border-style: none none solid; border-color: currentcolor currentcolor windowtext; padding: 1.1pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; text-align: center; font-family: 'times new roman'; font-size: 10pt;"><b>Location</b></p> </td> <td style="padding: 1.1pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="border-width: medium medium 1pt; border-style: none none solid; border-color: currentcolor currentcolor windowtext; padding: 1.1pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: center; font-family: 'times new roman'; font-size: 10pt;"><b>Fair Value</b></p> </td> </tr> <tr style="height: 8.9pt;"> <td align="left" style="padding: 1.1pt;" bgcolor="#ffffff" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td align="left" style="padding: 1.1pt;" bgcolor="#ffffff" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt;" bgcolor="#ffffff" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="border-width: 1pt medium medium; border-style: solid none none; border-color: windowtext currentcolor currentcolor; padding: 1.1pt;" bgcolor="#ffffff" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="border-width: 1pt medium medium; border-style: solid none none; border-color: windowtext currentcolor currentcolor; padding: 1.1pt;" bgcolor="#ffffff" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt;" bgcolor="#ffffff" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt;" bgcolor="#ffffff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt;" bgcolor="#ffffff" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt;" bgcolor="#ffffff" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt;" bgcolor="#ffffff" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt;" bgcolor="#ffffff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> </tr> <tr style="height: 8.9pt;"> <td align="left" style="padding: 1.1pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td align="left" style="padding: 1.1pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;">Other accrued</p> </td> <td style="padding: 1.1pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> </tr> <tr style="height: 8.9pt;"> <td align="left" style="padding: 1.1pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td align="left" style="padding: 1.1pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt;" bgcolor="#b9cfff" valign="bottom" colspan="3"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;">Other current</p> </td> <td style="padding: 1.1pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;">expenses and</p> </td> <td style="padding: 1.1pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> </tr> <tr style="height: 8.85pt;"> <td align="left" style="padding: 1.1pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;">Commodity contracts</p> </td> <td style="padding: 1.1pt;" bgcolor="#b9cfff" valign="bottom" colspan="3"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;">assets</p> </td> <td style="padding: 1.1pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="border-width: medium medium 1pt; border-style: none none solid; border-color: currentcolor currentcolor windowtext; padding: 1.1pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman'; font-size: 10pt;">$</p> </td> <td style="border-width: medium medium 1pt; border-style: none none solid; border-color: currentcolor currentcolor windowtext; padding: 1.1pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman'; font-size: 10pt;">15,563</p> </td> <td style="padding: 1.1pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;">liabilities</p> </td> <td style="padding: 1.1pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="border-width: medium medium 1pt; border-style: none none solid; border-color: currentcolor currentcolor windowtext; padding: 1.1pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman'; font-size: 10pt;">$</p> </td> <td style="border-width: medium medium 1pt; border-style: none none solid; border-color: currentcolor currentcolor windowtext; padding: 1.1pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman'; font-size: 10pt;">14,672</p> </td> </tr> <tr style="height: 7.75pt;"> <td align="left" style="padding: 1.1pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td align="left" style="padding: 1.1pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;">Total</p> </td> <td style="padding: 1.1pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="border-width: medium medium 2.25pt; border-style: none none double; border-color: currentcolor currentcolor windowtext; padding: 1.1pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman'; font-size: 10pt;">$</p> </td> <td style="border-width: medium medium 2.25pt; border-style: none none double; border-color: currentcolor currentcolor windowtext; padding: 1.1pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman'; font-size: 10pt;">15,563</p> </td> <td style="padding: 1.1pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="border-width: medium medium 2.25pt; border-style: none none double; border-color: currentcolor currentcolor windowtext; padding: 1.1pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman'; font-size: 10pt;">$</p> </td> <td style="border-width: medium medium 2.25pt; border-style: none none double; border-color: currentcolor currentcolor windowtext; padding: 1.1pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman'; font-size: 10pt;">14,672</p> </td> </tr> </table> <p style="text-indent: 0.25in; margin-left: 0.25in;"><font size="2" style="font-family:times new roman">The following table presents the impact of derivative instruments on the Consolidated Statement of Operations for the 18 weeks ended December 31, 2011 and fiscal years ended August 27, 2011, August 28, 2010, and August 29, 2009 (thousands of dollars): </font></p> <table style="width: 100%; border-top-width: 0px; border-bottom-width: 0px;" id="table20" border="0" cellspacing="0" cellpadding="0"> <tr> <td align="center" style="width: 0.25in;"></td> <td align="center"></td> <td align="center"></td> <td align="center"><b><font size="2" style="font-family:times new roman">Location of Gain</font></b></td> <td align="center"></td> <td align="center" colspan="2"></td> <td></td> <td align="center" colspan="2"></td> <td></td> <td align="center" colspan="2"></td> <td></td> <td align="center" colspan="2"></td> </tr> <tr> <td align="center" style="width: 0.25in;"></td> <td align="center"><font size="2" style="font-family:times new roman"> </font><b><font size="2" style="font-family:times new roman">Derivatives Not</font></b></td> <td align="center"></td> <td align="center"><b><font size="2" style="font-family:times new roman">(Loss)</font></b></td> <td align="center"></td> <td align="center" colspan="2"></td> <td></td> <td align="center" colspan="2"></td> <td></td> <td align="center" colspan="2"></td> <td></td> <td align="center" colspan="2"></td> </tr> <tr> <td align="center" style="width: 0.25in;"></td> <td align="center"><font size="2" style="font-family:times new roman"> </font><b><font size="2" style="font-family:times new roman">Designated as</font></b></td> <td align="center"></td> <td align="center"><b><font size="2" style="font-family:times new roman">Recognized in</font></b></td> <td align="center"></td> <td align="center" colspan="2"></td> <td></td> <td align="center" colspan="2"></td> <td></td> <td align="center" colspan="2"></td> <td></td> <td align="center" colspan="2"></td> </tr> <tr> <td align="center" style="width: 0.25in;"></td> <td align="center"><font size="2" style="font-family:times new roman"> </font><b><font size="2" style="font-family:times new roman">Hedging</font></b></td> <td align="center" style="border-bottom-color: currentcolor; border-bottom-width: medium; border-bottom-style: none;"></td> <td align="center"><b><font size="2" style="font-family:times new roman">Income on</font></b></td> <td align="center" style="border-bottom-color: currentcolor; border-bottom-width: medium; border-bottom-style: none;"></td> <td align="center" colspan="2"></td> <td></td> <td align="center" colspan="2"></td> <td></td> <td align="center" colspan="2"></td> <td></td> <td align="center" colspan="2"></td> </tr> <tr> <td align="center" style="width: 0.25in;"></td> <td align="center" style="border-right-color: currentcolor; border-bottom-color: #000000; border-right-width: medium; border-bottom-width: 1px; border-right-style: none; border-bottom-style: solid;"><font size="2" style="font-family:times new roman"> </font><b><font size="2" style="font-family:times new roman">Instruments</font></b></td> <td align="center" style="border-color: currentcolor currentcolor #000000;"></td> <td align="center" style="border-right-color: currentcolor; border-bottom-color: #000000; border-left-color: currentcolor; border-right-width: medium; border-bottom-width: 1px; border-left-width: medium; border-right-style: none; border-bottom-style: solid; border-left-style: none;"><b><font size="2" style="font-family:times new roman">Derivatives</font></b></td> <td align="center" style="border-color: currentcolor currentcolor #000000;"></td> <td align="center" style="border-bottom-color: #000000; border-left-color: currentcolor; border-bottom-width: 1px; border-left-width: medium; border-bottom-style: solid; border-left-style: none;" colspan="11"><b><font size="2" style="font-family:times new roman">Amount of Gain (Loss) Recognized in Income On Derivatives</font></b></td> </tr> <tr> <td style="width: 0.25in;"></td> <td style="border-right-color: currentcolor; border-right-width: medium; border-right-style: none;"></td> <td style="border: currentcolor;"></td> <td style="border-right-color: currentcolor; border-left-color: currentcolor; border-right-width: medium; border-left-width: medium; border-right-style: none; border-left-style: none;"></td> <td style="border: currentcolor;"></td> <td align="center" style="border-left-color: currentcolor; border-left-width: medium; border-left-style: none;" colspan="2"><font size="2" style="font-family:times new roman">18 weeks ended</font></td> <td align="center"></td> <td align="center" style="border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td align="center" style="border-right-color: currentcolor; border-bottom-color: #000000; border-right-width: medium; border-bottom-width: 1px; border-right-style: none; border-bottom-style: solid;">&#160;</td> <td align="center" style="border-color: currentcolor currentcolor #000000;"></td> <td align="center" style="border-bottom-color: #000000; border-left-color: currentcolor; border-bottom-width: 1px; border-left-width: medium; border-bottom-style: solid; border-left-style: none;" colspan="2"><b><font size="2" style="font-family:times new roman">Fiscal year ended</font></b></td> <td align="center" style="border-bottom-color: #000000; border-bottom-width: medium; border-bottom-style: none;"></td> <td align="center" style="border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td align="center" style="border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> </tr> <tr> <td style="width: 0.25in;"></td> <td></td> <td style="border-top-color: currentcolor; border-top-width: medium; border-top-style: none;"></td> <td></td> <td style="border-top-color: currentcolor; border-top-width: medium; border-top-style: none;"></td> <td align="center" style="border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;" colspan="2"><font size="2" style="font-family:times new roman">December 31, 2011</font></td> <td align="center" style="border-bottom-color: #000000; border-bottom-width: medium; border-bottom-style: none;"></td> <td align="center" style="border-right-color: currentcolor; border-bottom-color: #000000; border-right-width: medium; border-bottom-width: 1px; border-right-style: none; border-bottom-style: solid;" colspan="2"><font size="2" style="font-family:times new roman">August 27, 2011</font></td> <td align="center" style="border-color: currentcolor currentcolor #000000;"></td> <td align="center" style="border-right-color: currentcolor; border-bottom-color: #000000; border-left-color: currentcolor; border-right-width: medium; border-bottom-width: 1px; border-left-width: medium; border-right-style: none; border-bottom-style: solid; border-left-style: none;" colspan="2"><font size="2" style="font-family:times new roman">August 28, 2010</font></td> <td align="center" style="border-color: currentcolor currentcolor #000000;"></td> <td align="center" style="border-bottom-color: #000000; border-left-color: currentcolor; border-bottom-width: 1px; border-left-width: medium; border-bottom-style: solid; border-left-style: none;" colspan="2"><font size="2" style="font-family:times new roman">August 29, 2009</font></td> </tr> <tr> <td style="width: 0.25in;"></td> <td align="left"></td> <td></td> <td></td> <td></td> <td></td> <td style="border-right-color: currentcolor; border-right-width: medium; border-right-style: none;"></td> <td style="border: currentcolor;"></td> <td style="border-left-color: currentcolor; border-left-width: medium; border-left-style: none;"></td> <td style="border-right-color: currentcolor; border-right-width: medium; border-right-style: none;"></td> <td style="border: currentcolor;"></td> <td style="border-left-color: currentcolor; border-left-width: medium; border-left-style: none;"></td> <td style="border-right-color: currentcolor; border-right-width: medium; border-right-style: none;"></td> <td style="border: currentcolor;"></td> <td style="border-left-color: currentcolor; border-left-width: medium; border-left-style: none;"></td> <td></td> </tr> <tr> <td style="width: 0.25in;"></td> <td align="left" bgcolor="#b9cfff" colspan="3"><font size="2" style="font-family:times new roman">Commodity contracts Net sales</font></td> <td bgcolor="#b9cfff"></td> <td align="right" bgcolor="#b9cfff"><font size="2" style="font-family:times new roman">$</font></td> <td align="right" style="border-right-color: currentcolor; 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border-left-color: currentcolor; border-bottom-width: 3px; border-left-width: medium; border-bottom-style: double; border-left-style: none;" bgcolor="#b9cfff"><font size="2" style="font-family:times new roman">$</font></td> <td align="right" style="border-right-color: currentcolor; border-bottom-color: #000000; border-right-width: medium; border-bottom-width: 3px; border-right-style: none; border-bottom-style: double;" bgcolor="#b9cfff"><font size="2" style="font-family:times new roman">(26,854)</font></td> <td align="right" style="border-color: currentcolor currentcolor #000000;" bgcolor="#b9cfff"></td> <td align="right" style="border-bottom-color: #000000; border-left-color: currentcolor; border-bottom-width: 3px; border-left-width: medium; border-bottom-style: double; border-left-style: none;" bgcolor="#b9cfff"><font size="2" style="font-family:times new roman">$</font></td> <td align="right" style="border-right-color: currentcolor; border-bottom-color: #000000; border-right-width: medium; border-bottom-width: 3px; border-right-style: none; border-bottom-style: double;" bgcolor="#b9cfff"><font size="2" style="font-family:times new roman">12,463</font></td> <td align="right" style="border-color: currentcolor currentcolor #000000;" bgcolor="#b9cfff"></td> <td align="right" style="border-bottom-color: #000000; border-left-color: currentcolor; border-bottom-width: 3px; border-left-width: medium; border-bottom-style: double; border-left-style: none;" bgcolor="#b9cfff"><font size="2" style="font-family:times new roman">$</font></td> <td align="right" style="border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double;" bgcolor="#b9cfff"><font size="2" style="font-family:times new roman">(15,162)</font></td> </tr> </table> <p><b><font size="2" style="font-family:times new roman">(10) Fair Value Measurements</font></b><font size="2" style="font-family:times new roman"> </font></p> <p style="text-indent: 0.25in; margin-left: 0.25in;"><font size="2" style="font-family:times new roman">The Company determines fair value utilizing a three-level fair value hierarchy that prioritizes the inputs used to measure fair value. The fair value hierarchy gives the highest priority to quoted market prices (Level 1) and the lowest priority to unobservable inputs (Level 3). The three levels of inputs used to measure fair value are as follows: </font></p> <ul> <li> <p style="margin-left: 0.35in;"><font size="2" style="font-family:times new roman">Level 1 &#8211; quoted prices in active markets for identical assets or liabilities accessible by the reporting entity. </font></p> </li> <li> <p style="margin-left: 0.35in;"><font size="2" style="font-family:times new roman">Level 2 &#8211; observable inputs other than quoted prices included in Level 1, such as quoted prices for similar assets and liabilities in active markets; quoted prices for identical or similar assets and liabilities in markets that are not active; or other inputs that are observable or can be corroborated by observable market data. </font></p> </li> <li> <p style="margin-left: 0.35in;"><font size="2" style="font-family:times new roman">Level 3 &#8211; unobservable inputs for an asset or liability. 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height: 8.15pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 8.15pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: center; font-family: 'times new roman'; font-size: 10pt;"><b>Quoted Prices in</b></p> </td> <td style="padding: 1.1pt; height: 8.15pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 8.15pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 8.15pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 8.15pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> </tr> <tr style="height: 8.1pt;"> <td style="padding: 1.1pt; height: 8.1pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 8.1pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 8.1pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 8.1pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 8.1pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: center; font-family: 'times new roman'; font-size: 10pt;"><b>Active Markets for</b></p> </td> <td style="padding: 1.1pt; height: 8.1pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 8.1pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: center; font-family: 'times new roman'; font-size: 10pt;"><b>Significant Other</b></p> </td> <td style="padding: 1.1pt; height: 8.1pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 8.1pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: center; font-family: 'times new roman'; font-size: 10pt;"><b>Significant</b></p> </td> </tr> <tr style="height: 8.15pt;"> <td style="padding: 1.1pt; height: 8.15pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 8.15pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 8.15pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 8.15pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 8.15pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: center; font-family: 'times new roman'; font-size: 10pt;"><b>Identical Assets</b></p> </td> <td style="padding: 1.1pt; height: 8.15pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 8.15pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: center; font-family: 'times new roman'; font-size: 10pt;"><b>Observable Inputs</b></p> </td> <td style="padding: 1.1pt; height: 8.15pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 8.15pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; 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font-size: 10pt;"></p> </td> <td style="border-width: medium medium 1pt; border-style: none none solid; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 8.15pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: center; font-family: 'times new roman'; font-size: 10pt;"><b>(Level 1)</b></p> </td> <td style="padding: 1.1pt; height: 8.15pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="border-width: medium medium 1pt; border-style: none none solid; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 8.15pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: center; font-family: 'times new roman'; font-size: 10pt;"><b>(Level 2)</b></p> </td> <td style="padding: 1.1pt; height: 8.15pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="border-width: medium medium 1pt; border-style: none none solid; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 8.15pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: center; font-family: 'times new roman'; font-size: 10pt;"><b>Inputs (Level 3)</b></p> </td> </tr> <tr style="height: 8.1pt;"> <td style="padding: 1.1pt; height: 8.1pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;">&#160;</p> </td> <td style="padding: 1.1pt; height: 8.1pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 8.1pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 8.1pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 8.1pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 8.1pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 8.1pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 8.1pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 8.1pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> </tr> <tr style="height: 7.65pt;"> <td style="padding: 1.1pt; height: 7.65pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;">&#160;</p> </td> <td style="padding: 1.1pt; height: 7.65pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 7.65pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 7.65pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 7.65pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 7.65pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 7.65pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 7.65pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 7.65pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> </tr> <tr style="height: 9.15pt;"> <td align="left" style="padding: 1.1pt; height: 9.15pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;">Other current assets -derivatives</p> </td> <td style="padding: 1.1pt; height: 9.15pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="border-width: medium medium 2.25pt; border-style: none none double; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 9.15pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman'; font-size: 10pt;">$</p> </td> <td style="border-width: medium medium 2.25pt; border-style: none none double; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 9.15pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman'; font-size: 10pt;">4,022</p> </td> <td style="padding: 1.1pt; height: 9.15pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="border-width: medium medium 2.25pt; border-style: none none double; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 9.15pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman'; font-size: 10pt;">$</p> </td> <td style="border-width: medium medium 2.25pt; border-style: none none double; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 9.15pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman'; font-size: 10pt;">-</p> </td> <td style="padding: 1.1pt; height: 9.15pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="border-width: medium medium 2.25pt; border-style: none none double; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 9.15pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman'; font-size: 10pt;">$</p> </td> <td style="border-width: medium medium 2.25pt; border-style: none none double; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 9.15pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman'; font-size: 10pt;">4,022</p> </td> <td style="padding: 1.1pt; height: 9.15pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="border-width: medium medium 2.25pt; border-style: none none double; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 9.15pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman'; font-size: 10pt;">$</p> </td> <td style="border-width: medium medium 2.25pt; border-style: none none double; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 9.15pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman'; font-size: 10pt;">-</p> </td> </tr> <tr style="height: 2pt;"> <td align="left" style="padding: 1.1pt; height: 2pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;">&#160;</p> </td> <td style="padding: 1.1pt; height: 2pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 2pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 2pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 2pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 2pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 2pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 2pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 2pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> </tr> <tr style="height: 9.15pt;"> <td align="left" style="padding: 1.1pt; height: 9.15pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;">Other accrued expenses and liabilities - derivatives</p> </td> <td style="padding: 1.1pt; height: 9.15pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="border-width: medium medium 2.25pt; border-style: none none double; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 9.15pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman'; font-size: 10pt;">$</p> </td> <td style="border-width: medium medium 2.25pt; border-style: none none double; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 9.15pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman'; font-size: 10pt;">5,860</p> </td> <td style="padding: 1.1pt; height: 9.15pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="border-width: medium medium 2.25pt; border-style: none none double; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 9.15pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman'; font-size: 10pt;">$</p> </td> <td style="border-width: medium medium 2.25pt; border-style: none none double; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 9.15pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman'; font-size: 10pt;">5,860</p> </td> <td style="padding: 1.1pt; height: 9.15pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="border-width: medium medium 2.25pt; border-style: none none double; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 9.15pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman'; font-size: 10pt;">$</p> </td> <td style="border-width: medium medium 2.25pt; border-style: none none double; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 9.15pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman'; font-size: 10pt;">-</p> </td> <td style="padding: 1.1pt; height: 9.15pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="border-width: medium medium 2.25pt; border-style: none none double; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 9.15pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman'; font-size: 10pt;">$</p> </td> <td style="border-width: medium medium 2.25pt; border-style: none none double; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 9.15pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman'; font-size: 10pt;">-</p> </td> </tr> <tr style="height: 2pt;"> <td align="left" style="padding: 1.1pt; height: 2pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;">&#160;</p> </td> <td style="padding: 1.1pt; height: 2pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 2pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 2pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 2pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 2pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 2pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 2pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 2pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> </tr> <tr style="height: 8.6pt;"> <td align="left" style="padding: 1.1pt; height: 8.6pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;">Non-controlling interests in NBP</p> </td> <td style="border-width: medium medium 2.25pt; border-style: none none double; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 8.6pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman'; font-size: 10pt;">$</p> </td> <td style="border-width: medium medium 2.25pt; border-style: none none double; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 8.6pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman'; font-size: 10pt;">351,071</p> </td> <td style="padding: 1.1pt; height: 8.6pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="border-width: medium medium 2.25pt; border-style: none none double; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 8.6pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman'; font-size: 10pt;">$</p> </td> <td style="border-width: medium medium 2.25pt; border-style: none none double; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 8.6pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman'; font-size: 10pt;">-</p> </td> <td style="padding: 1.1pt; height: 8.6pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="border-width: medium medium 2.25pt; border-style: none none double; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 8.6pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman'; font-size: 10pt;">$</p> </td> <td style="border-width: medium medium 2.25pt; border-style: none none double; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 8.6pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman'; font-size: 10pt;">75,922</p> </td> <td style="padding: 1.1pt; height: 8.6pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="border-width: medium medium 2.25pt; border-style: none none double; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 8.6pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman'; font-size: 10pt;">$</p> </td> <td style="border-width: medium medium 2.25pt; border-style: none none double; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 8.6pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman'; font-size: 10pt;">275,149</p> </td> </tr> <tr style="height: 2.05pt;"> <td align="left" style="padding: 1.1pt; height: 2.05pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;">&#160;</p> </td> <td style="padding: 1.1pt; height: 2.05pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 2.05pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 2.05pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 2.05pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 2.05pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 2.05pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 2.05pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 2.05pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> </tr> <tr style="height: 19.8pt;"> <td align="left" style="padding: 1.1pt; height: 19.8pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 19.8pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 19.8pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 19.8pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 19.8pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: center; font-family: 'times new roman'; font-size: 10pt;"><b>Quoted Prices in</b></p> </td> <td style="padding: 1.1pt; height: 19.8pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 19.8pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 19.8pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 19.8pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> </tr> <tr style="height: 8.15pt;"> <td style="padding: 1.1pt; height: 8.15pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 8.15pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 8.15pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 8.15pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 8.15pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: center; font-family: 'times new roman'; font-size: 10pt;"><b>Active Markets for</b></p> </td> <td style="padding: 1.1pt; height: 8.15pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 8.15pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: center; font-family: 'times new roman'; font-size: 10pt;"><b>Significant Other</b></p> </td> <td style="padding: 1.1pt; height: 8.15pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 8.15pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: center; font-family: 'times new roman'; font-size: 10pt;"><b>Significant</b></p> </td> </tr> <tr style="height: 8.15pt;"> <td style="padding: 1.1pt; height: 8.15pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 8.15pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 8.15pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 8.15pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 8.15pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: center; font-family: 'times new roman'; font-size: 10pt;"><b>Identical Assets</b></p> </td> <td style="padding: 1.1pt; height: 8.15pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 8.15pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: center; font-family: 'times new roman'; font-size: 10pt;"><b>Observable Inputs</b></p> </td> <td style="padding: 1.1pt; height: 8.15pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 8.15pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: center; font-family: 'times new roman'; font-size: 10pt;"><b>Unobservable</b></p> </td> </tr> <tr style="height: 8.1pt;"> <td style="border-width: medium medium 1pt; border-style: none none solid; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 8.1pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;"><b>Description</b></p> </td> <td style="padding: 1.1pt; height: 8.1pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="border-width: medium medium 1pt; border-style: none none solid; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 8.1pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: center; font-family: 'times new roman'; font-size: 10pt;"><b>August 28, 2010</b></p> </td> <td style="padding: 1.1pt; height: 8.1pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="border-width: medium medium 1pt; border-style: none none solid; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 8.1pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: center; font-family: 'times new roman'; font-size: 10pt;"><b>(Level 1)</b></p> </td> <td style="padding: 1.1pt; height: 8.1pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="border-width: medium medium 1pt; border-style: none none solid; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 8.1pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: center; font-family: 'times new roman'; font-size: 10pt;"><b>(Level 2)</b></p> </td> <td style="padding: 1.1pt; height: 8.1pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="border-width: medium medium 1pt; border-style: none none solid; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 8.1pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; text-align: center; font-family: 'times new roman'; font-size: 10pt;"><b>Inputs (Level 3)</b></p> </td> </tr> <tr style="height: 8.15pt;"> <td style="padding: 1.1pt; height: 8.15pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;">&#160;</p> </td> <td style="padding: 1.1pt; height: 8.15pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 8.15pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 8.15pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 8.15pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 8.15pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 8.15pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 8.15pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 8.15pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> </tr> <tr style="height: 7.6pt;"> <td style="padding: 1.1pt; height: 7.6pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;">&#160;</p> </td> <td style="padding: 1.1pt; height: 7.6pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 7.6pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 7.6pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 7.6pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 7.6pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 7.6pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 7.6pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 7.6pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> </tr> <tr style="height: 9.15pt;"> <td align="left" style="padding: 1.1pt; height: 9.15pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;">Other current assets -derivatives</p> </td> <td align="left" style="padding: 1.1pt; height: 9.15pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="border-width: medium medium 2.25pt; border-style: none none double; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 9.15pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman'; font-size: 10pt;">$</p> </td> <td style="border-width: medium medium 2.25pt; border-style: none none double; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 9.15pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman'; font-size: 10pt;">15,563</p> </td> <td style="padding: 1.1pt; height: 9.15pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="border-width: medium medium 2.25pt; border-style: none none double; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 9.15pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman'; font-size: 10pt;">$</p> </td> <td style="border-width: medium medium 2.25pt; border-style: none none double; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 9.15pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman'; font-size: 10pt;">61</p> </td> <td style="padding: 1.1pt; height: 9.15pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="border-width: medium medium 2.25pt; border-style: none none double; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 9.15pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman'; font-size: 10pt;">$</p> </td> <td style="border-width: medium medium 2.25pt; border-style: none none double; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 9.15pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman'; font-size: 10pt;">15,502</p> </td> <td style="padding: 1.1pt; height: 9.15pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="border-width: medium medium 2.25pt; border-style: none none double; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 9.15pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman'; font-size: 10pt;">$</p> </td> <td style="border-width: medium medium 2.25pt; border-style: none none double; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 9.15pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman'; font-size: 10pt;">-</p> </td> </tr> <tr style="height: 2.05pt;"> <td align="left" style="padding: 1.1pt; height: 2.05pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;">&#160;</p> </td> <td align="left" style="padding: 1.1pt; height: 2.05pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 2.05pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 2.05pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 2.05pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 2.05pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 2.05pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 2.05pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 2.05pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> </tr> <tr style="height: 7.65pt;"> <td align="left" style="padding: 1.1pt; height: 7.65pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;">&#160;</p> </td> <td align="left" style="padding: 1.1pt; height: 7.65pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 7.65pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 7.65pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 7.65pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 7.65pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 7.65pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 7.65pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 7.65pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> </tr> <tr style="height: 9.15pt;"> <td align="left" style="padding: 1.1pt; height: 9.15pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;">Other accrued expenses and liabilities - derivatives</p> </td> <td align="left" style="padding: 1.1pt; height: 9.15pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="border-width: medium medium 2.25pt; border-style: none none double; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 9.15pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman'; font-size: 10pt;">$</p> </td> <td style="border-width: medium medium 2.25pt; border-style: none none double; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 9.15pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman'; font-size: 10pt;">14,672</p> </td> <td style="padding: 1.1pt; height: 9.15pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="border-width: medium medium 2.25pt; border-style: none none double; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 9.15pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman'; font-size: 10pt;">$</p> </td> <td style="border-width: medium medium 2.25pt; border-style: none none double; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 9.15pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman'; font-size: 10pt;">14,672</p> </td> <td style="padding: 1.1pt; height: 9.15pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="border-width: medium medium 2.25pt; border-style: none none double; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 9.15pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman'; font-size: 10pt;">$</p> </td> <td style="border-width: medium medium 2.25pt; border-style: none none double; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 9.15pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman'; font-size: 10pt;">-</p> </td> <td style="padding: 1.1pt; height: 9.15pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="border-width: medium medium 2.25pt; border-style: none none double; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 9.15pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman'; font-size: 10pt;">$</p> </td> <td style="border-width: medium medium 2.25pt; border-style: none none double; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 9.15pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman'; font-size: 10pt;">-</p> </td> </tr> <tr style="height: 2pt;"> <td align="left" style="padding: 1.1pt; height: 2pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;">&#160;</p> </td> <td align="left" style="padding: 1.1pt; height: 2pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 2pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 2pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 2pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 2pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 2pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 2pt;" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="padding: 1.1pt; height: 2pt;" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> </tr> <tr style="height: 8.65pt;"> <td align="left" style="padding: 1.1pt; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom" colspan="2"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman'; font-size: 10pt;">Non-controlling interests in NBP</p> </td> <td style="border-width: medium medium 2.25pt; border-style: none none double; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman'; font-size: 10pt;">$</p> </td> <td style="border-width: medium medium 2.25pt; border-style: none none double; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman'; font-size: 10pt;">291,746</p> </td> <td style="padding: 1.1pt; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="border-width: medium medium 2.25pt; border-style: none none double; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman'; font-size: 10pt;">$</p> </td> <td style="border-width: medium medium 2.25pt; border-style: none none double; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman'; font-size: 10pt;">-</p> </td> <td style="padding: 1.1pt; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="border-width: medium medium 2.25pt; border-style: none none double; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman'; font-size: 10pt;">$</p> </td> <td style="border-width: medium medium 2.25pt; border-style: none none double; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman'; font-size: 10pt;">61,854</p> </td> <td style="padding: 1.1pt; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; font-family: 'times new roman','serif'; font-size: 10pt;"></p> </td> <td style="border-width: medium medium 2.25pt; border-style: none none double; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman'; font-size: 10pt;">$</p> </td> <td style="border-width: medium medium 2.25pt; border-style: none none double; border-color: currentcolor currentcolor windowtext; padding: 1.1pt; height: 8.65pt;" bgcolor="#b9cfff" valign="bottom"> <p style="margin: 0in 0in 0pt; text-align: right; font-family: 'times new roman'; font-size: 10pt;">229,892</p> </td> </tr> <tr style="height: 2.05pt;"> <td style="padding: 1.1pt; 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The ability of NBP and its subsidiaries to engage in other business, incur debt or grant liens is also restricted. </font></p> <p style="text-indent: 0.25in; margin-left: 0.25in;"><font size="2" style="font-family:times new roman">The Credit Facility contains customary events of default, including without limitation, failure to make payment when due, materially incorrect representations and warranties, breach of covenants, events of bankruptcy, default of other indebtedness that would permit acceleration of such indebtedness, the occurrence of one or more unstayed or undischarged judgments in excess of $3.0 million, changes in custody or control of NBP&#8217;s property, changes in control of NBP, or failure of any of the loan documents to remain in full force, and NBP&#8217;s failure to properly fund its employee benefit plans. 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Because the City has assigned the lease to the bond trustee for the benefit of NBP as the sole bondholder, NBP effectively controls enforcement of the lease against itself. As a result of the capital lease treatment, the facility will remain a component of property, plant and equipment in NBP&#8217;s consolidated balance sheet. As a result of the legal right of offset, the capital lease obligation and the corresponding bond investments have been eliminated in consolidation. The transaction provides NBP with property tax exemptions for the leased facility, that, after netting payments to the City and local school district under payment in lieu of tax agreements, result in an annual property tax savings of approximately 25%. The facility remains subject to a prior mortgage and security interest in favor of the lenders under the Credit Facility. Additional revenue bonds may be issued to cover the costs of certain improvements to this facility. 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Pursuant to a lease agreement, NBP leases the facilities, equipment and improvements from the respective cities and make lease payments in the amount of principal and interest due on the bonds. </font></p> <p style="text-indent: 0.25in; margin-left: 0.25in;"><font size="2" style="font-family:times new roman">The bonds issued in 1999 and 2000 are variable rate demand obligations that bear interest at a rate that is adjusted weekly, which rate will not exceed 10% per annum. The average per annum interest rate for each series of bonds was 0.5% for the 18 weeks ended December 31, 2012, 0.3% in fiscal year 2011 and 0.5% in fiscal year 2010. NBP has the option to redeem a series of bonds at any time for an amount equal to the principal plus accrued interest to the date of such redemption. The holders of the bonds have the option to tender the bonds upon seven days&#8217; notice for an amount equal to par plus accrued interest. To the extent that the remarketing agent for the bonds is unable to resell any of the bonds that are tendered, the remarketing agent will use the letter of credit to fund such tender. </font></p> <p style="text-indent: 0.25in; margin-left: 0.25in;"><font size="2" style="font-family:times new roman">In connection with the Brawley Beef acquisition, NBP assumed the obligation under a Trust Indenture securing $6.8 million in California Pollution Control Financing Authority Tax-Exempt variable rate demand solid waste disposal revenue bonds dated as of October 1, 2001. The bonds bear a rate that is adjusted weekly, which rate will not exceed 12% per annum. The average per annum interest rate for this series of bonds for the 18 weeks ended December 31, 2011 and fiscal years 2011 and 2010 was 0.2%, 0.3% and 0.4%, respectively. These bonds have a maturity date of October 1, 2016. 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border-left-style: none;" bgcolor="#b9cfff">&#160;</td> <td align="right" style="border-right-width: medium; border-right-style: none;" bgcolor="#b9cfff">&#160;</td> <td align="right" bgcolor="#b9cfff">&#160;</td> <td align="right" style="border-left-width: medium; border-left-style: none;" bgcolor="#b9cfff">&#160;</td> <td align="right" style="border-right-width: medium; border-right-style: none;" bgcolor="#b9cfff">&#160;</td> <td align="right" bgcolor="#b9cfff">&#160;</td> <td align="right" style="border-left-width: medium; border-left-style: none;" bgcolor="#b9cfff">&#160;</td> <td align="right" bgcolor="#b9cfff">&#160;</td> <td>&#160;</td> </tr> <tr> <td style="width: 0.25in;">&#160;</td> <td align="left"><font size="2" style="font-family:times new roman">&#160;&#160;&#160;Beef Products, Inc.⁽¹⁾</font></td> <td align="right" style="border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double;"><font size="2" style="font-family:times new roman">$</font></td> <td align="right" style="border-bottom-color: #000000; 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border-left-style: none;" bgcolor="#b9cfff"><font size="2" style="font-family:times new roman">$</font></td> <td align="right" style="border-bottom-color: #000000; border-right-width: medium; border-bottom-width: 3px; border-right-style: none; border-bottom-style: double;" bgcolor="#b9cfff"><font size="2" style="font-family:times new roman">40,649</font></td> <td align="right" style="border-bottom-color: #000000;" bgcolor="#b9cfff">&#160;</td> <td align="right" style="border-bottom-color: #000000; border-bottom-width: 3px; border-left-width: medium; border-bottom-style: double; border-left-style: none;" bgcolor="#b9cfff"><font size="2" style="font-family:times new roman">$</font></td> <td align="right" style="border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double;" bgcolor="#b9cfff"><font size="2" style="font-family:times new roman">28,930</font></td> <td>&#160;</td> </tr> <tr> <td style="width: 0.25in;">&#160;</td> <td align="left">&#160;</td> <td align="right">&#160;</td> <td align="right">&#160;</td> <td align="right" style="border-top-width: medium; 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(BPI) is an affiliate of NBPCo Holdings</font></td> <td align="right">&#160;</td> <td align="right">&#160;</td> <td align="right" style="border-top-width: medium; border-top-style: none;">&#160;</td> <td align="right">&#160;</td> <td align="right">&#160;</td> <td align="right" style="border-top-width: medium; border-top-style: none;">&#160;</td> <td align="right">&#160;</td> <td align="right" style="border-right-width: medium; border-right-style: none;">&#160;</td> <td align="right">&#160;</td> <td align="right" style="border-left-width: medium; border-left-style: none;">&#160;</td> <td align="right">&#160;</td> <td>&#160;</td> </tr> </table> <p style="text-indent: 0.25in; margin-left: 0.25in;"><font size="2" style="font-family:times new roman">At August 27, 2011 and August 28, 2010, the amounts due from Beef Products, Inc. (BPI) for sale of beef trimmings were approximately $5.8 million and $5.0 million, respectively. At August 27, 2011 and August 28, 2010, the amounts due to BPI for the purchase of processed lean beef were approximately $0.5 million and $0.7 million, respectively. </font></p> <p style="text-indent: 0.25in; margin-left: 0.25in;"><font size="2" style="font-family:times new roman">In January 2007, NBP entered into an agreement with BPI for BPI to manufacture and install a grinding system in one of its plants. In accordance with the agreement with BPI, NBP is to pay BPI a technology and support fee based on the number of pounds of product produced using the grinding system. The installation of the grinding system was completed in fiscal year 2008. During the 18 weeks ended December 31, 2011 and fiscal years 2011, 2010 and 2009, NBP paid approximately $0.6 million, $2.0 million, $1.9 million, and $1.7 million, respectively, to BPI in technology and support fees. </font></p> <p><b><font size="2" style="font-family:times new roman"> (12)&#160; Capital Shares and Equities </font></b></p> <p style="margin-left: 0.25in;"><b><i><font size="2" style="font-family:times new roman">LLC Structure </font></i></b></p> <p style="text-indent: 0.25in; margin-left: 0.25in;"><font size="2" style="font-family:times new roman">On August 18, 2004, the shareholders of U.S. Premium Beef, Ltd. approved the conversion of the cooperative into a Delaware LLC (Conversion). Under the new ownership structure, each share of common stock of the cooperative was converted to one unit of Class A interest and one unit of Class B interest. Immediately following the Conversion, there were 691,845 Class A units and 691,845 Class B units. For a period of time determined by the board of directors, each Class A unit was linked to its corresponding Class B unit and each pair of linked units was required, if transferred, to be transferred together. On March 27, 2010, the board of directors amended USPB&#8217;s LLC Agreement to enable the Class A and Class B units to be transferred separately. Patronage Refunds for Reinvestment in the cooperative were carried over at their face amount as Patronage Notices.</font></p> <p style="text-indent: 0.25in; margin-left: 0.25in;"><font size="2" style="font-family:times new roman">On June 1, 2006, NBP completed the acquisition of the assets of Brawley Beef. As a result of the acquisition, USPB issued 44,160 new Class A units and 44,160 new Class B units to Brawley Beef in exchange for 44,160 limited partnership units in National Beef California, LP (NBC), a subsidiary of National Beef. USPB then exchanged the limited partnership units with National Beef for a higher ownership percentage in National Beef. Immediately following the issuance, there were 736,005 Class A units and 736,005 Class B units. </font></p> <p style="text-indent: 0.25in; margin-left: 0.25in;"><i><font size="2" style="font-family:times new roman">Class A Units</font></i><font size="2" style="font-family:times new roman">. When the Conversion occurred, holders of USPB Class A units were entitled to a pro rata share of 33% of the profits and losses; to receive distributions of USPB&#8217;s net cash flow when declared by the board of directors; to participate in the distribution of USPB&#8217;s assets if it dissolves or liquidates after payment of the Patronage Notices, and to vote on matters submitted to a vote of USPB&#8217;s unitholders. On November 9, 2009, USPB members approved an amendment to USPB&#8217;s limited liability company agreement that changed the allocation of profits and losses to Class A unitholders to 10%. Holders of USPB Class A units, committed under Uniform Cattle Delivery and Marketing Agreements, have the right and obligation to deliver one head of cattle to USPB annually for each unit held. </font></p> <p style="text-indent: 0.25in; margin-left: 0.25in;"><i><font size="2" style="font-family:times new roman">Class B Units</font></i><font size="2" style="font-family:times new roman">. When the Conversion occurred, holders of USPB Class B units were entitled to a pro rata share of 67% of the profits and losses; to receive distributions of USPB&#8217;s net cash flow when declared by the board of directors; to participate in the distribution of USPB&#8217;s assets if it dissolves or liquidates after the payment of the Patronage Notices, and to vote on matters submitted to a vote of USPB&#8217;s unitholders. On November, 9, 2009, USPB members approved an amendment to USPB&#8217;s limited liability company agreement that changed the allocation of profits and losses to Class B unitholders to 90%. Holders of USPB Class B units have no cattle delivery commitment. </font></p> <p style="text-indent: 0.25in; margin-left: 0.25in;"><i><font size="2" style="font-family:times new roman">Patronage Notices</font></i><font size="2" style="font-family:times new roman">. Patronage Notices do not constitute units or membership interests in the Company, and holders will not be unitholders or associates of the Company by virtue of holding Patronage Notices. As was the case in the cooperative, Patronage Notices will be paid by the Company at such time and in such amounts as may be determined by the board of directors in its sole and absolute discretion. Upon liquidation, holders of Patronage Notices will be paid before holders of Class A and Class B interests. Patronage Notices carry no other or additional rights. USPB&#8217;s Board of Directors authorized the redemption of the outstanding patronage notices as a result of USPB&#8217;s sale of a majority of its ownership interest in NBP to LUK. </font></p>775891000 -11434000 -22120000 -15112000 3368000 2891000 18230000 16128000 0 925000 0 0 281329000 uspb -38000