false --12-27 Q2 2014 2014-06-28 10-Q 0001289237 735835 755385 Non-accelerated Filer U. S. Premium Beef, LLC <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <p style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "><strong style="font-size: 11pt">(6) Immaterial Prior Period Revision</strong></p> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> &nbsp;</p> <p style="font-size: 11pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; MARGIN-TOP: 0in; punctuation-wrap: simple; TEXT-AUTOSPACE: ; TEXT-INDENT: 27pt"> The Company made a revision to the manner in which a portion of the 2013 distribution from NBP was reflected in the <em>Cash flows from investing activities</em> and <em>Cash flows from financing activities</em> sections of the statement of cash flows for the 26 weeks ended June 29, 2013. The Company assessed the materiality of this item in accordance with the SEC&#39;s guidance in Staff Accounting Bulletin 99 and concluded that the revision was not material to any period. This immaterial revision is reflected in the statement of cash flows for the 26 weeks ended June 29, 2013, as summarized below.</p> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> &nbsp;</p> <table class="MsoNormalTable" style="BORDER-COLLAPSE: collapse; MARGIN-LEFT: 1pt" cellpadding="0" width="100%" border="0"> <tr style="HEIGHT: 11.5pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom" colspan="5"> <p style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">26 weeks ended June 29, 2013</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> </tr> <tr style="HEIGHT: 11.35pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="TEXT-ALIGN: center; MARGIN: 0in 10.25pt 0pt 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">Original</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">Revision</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="TEXT-ALIGN: center; MARGIN: 0in 9.2pt 0pt 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">Revised</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> </tr> <tr style="HEIGHT: 9.85pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom" rowspan="2"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> Cash flows from investing activities:</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="TEXT-ALIGN: center; MARGIN: 0in 7.25pt 0pt 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">(unaudited)</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">(unaudited)</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="TEXT-ALIGN: center; MARGIN: 0in 0.1in 0pt 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">(unaudited)</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> </tr> <tr style="HEIGHT: 9.25pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> </tr> <tr style="HEIGHT: 8.95pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 14pt; TEXT-AUTOSPACE: "> Distribution from National Beef Packing Company, LLC</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> -</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="TEXT-ALIGN: right; MARGIN: 0in 0.2pt 0pt 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-family: Times New Roman; font-size: 11pt; text-align: right"> 1,334&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom" colspan="2"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 1,334</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> </tr> <tr style="HEIGHT: 9.45pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 27pt; TEXT-AUTOSPACE: "> Net cash provided by investing activities</p> </td> <td style="HEIGHT: 12pt; BORDER-RIGHT: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> -</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0.2pt 0pt 0in; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 1,334&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: windowtext 1pt solid; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 1,334</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> </tr> <tr style="HEIGHT: 19.3pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom">&nbsp;</td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom">&nbsp;</td> </tr> <tr style="HEIGHT: 19.3pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> Cash flows from financing activities:</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> </tr> <tr style="HEIGHT: 9.7pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 14pt; TEXT-AUTOSPACE: "> Distribution from National Beef Packing Company, LLC</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 1,334</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom" colspan="2"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (1,334)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom" colspan="2"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> -</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> </tr> <tr style="HEIGHT: 9.7pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 14pt; TEXT-AUTOSPACE: "> Change in overdraft balances</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 26</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom" colspan="2"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0.2pt 0pt 0in; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> -&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom" colspan="2"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 26</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> </tr> <tr style="HEIGHT: 8.95pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 14pt; TEXT-AUTOSPACE: "> Prior year excess distribution</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 14</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"><font style="font-family: Times New Roman">&nbsp;</font> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-family: Times New Roman; text-align: right"> -&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom" colspan="2"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 14</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> </tr> <tr style="HEIGHT: 9.45pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 27pt; TEXT-AUTOSPACE: "> Net cash provided by financing activities</p> </td> <td style="HEIGHT: 12pt; BORDER-RIGHT: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 1,374</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (1,334)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: windowtext 1pt solid; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 40</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> </tr> </table> <!--EndFragment--></div> </div> 14000 25000 214000 244000 20000 244632000 254888000 91773000 98631000 <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <p style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">(1) Interim Financial Statements</strong></p> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> &nbsp;</p> <p style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "><strong style="font-size: 11pt">Basis of Presentation</strong></p> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> &nbsp;</p> <p style="font-size: 11pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; MARGIN-TOP: 0in; punctuation-wrap: simple; TEXT-AUTOSPACE: ; TEXT-INDENT: 27pt"> The accompanying unaudited Consolidated Financial Statements have been prepared in accordance with U.S. generally accepted accounting principles (GAAP), for interim financial information; therefore, they do not include all of the information and footnotes required by GAAP for complete financial statements. In the opinion of management, all adjustments considered necessary for a fair presentation have been included using management&#39;s&nbsp; best estimates and judgments where appropriate. These estimates and judgments affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements. The estimates and judgments will also affect the reported amounts for certain revenues and expenses during the reporting period. Actual results could differ materially from these estimates and judgments. For further&nbsp; information, refer to the audited Consolidated Financial Statements and Notes to Consolidated Financial Statements, which are included in the Company&#39;s Annual Report on Form 10-K on file with the Securities and&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Exchange Commission (SEC), for the fiscal year ended December 28, 2013. The results of operations for the interim periods presented are not necessarily indicative of the results for a full fiscal year.</p> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> &nbsp;</p> <p style="font-size: 11pt; MARGIN-BOTTOM: 0pt; MARGIN-RIGHT: 0in; MARGIN-TOP: 0in; TEXT-AUTOSPACE: ; TEXT-INDENT: 27pt"> As a result of the transaction with Leucadia National Corporation (Leucadia) on December 30, 2011 in&nbsp; which Leucadia purchased 56.2415% of the membership interests in National Beef Packing Company, LLC (NBP) from the Company, the Company&#39;s financial statements are no longer consolidated with NBP. USPB&#39;s remaining 15.0729% investment in NBP is accounted for using the equity method of accounting as the Company has the ability to exercise significant influence, but does not have financial or operational control.</p> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> &nbsp;</p> <p style="font-size: 11pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; MARGIN-TOP: 0in; punctuation-wrap: simple; TEXT-AUTOSPACE: ; TEXT-INDENT: 27pt"> Certain expenses related to compensation payments made to the former CEO, pursuant to his employment agreement, have been reclassified on the Statement of Operations from interest expense to selling, general and administrative expenses in the thirteen and twenty-six week periods ended June 29, 2013, to conform to the fiscal year 2014 presentation.</p> <!--EndFragment--></div> </div> 91621000 59812000 60528000 62683000 31809000 -2155000 735385 735385 755385 755385 735385 735385 755385 755385 735385 735385 755385 755385 3833648000 1958685000 3622847000 1853725000 1815000 830000 2362000 987000 3904513000 1994772000 3694332000 1889350000 36943000 1000 4000 2000 41955000 21195000 43588000 21855000 -2087000 119000 1488000 69000 8000 <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <p style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "><strong style="font-size: 11pt">(3) Income (Loss) Attributable to USPB Per Unit</strong></p> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> &nbsp;</p> <p style="font-size: 11pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; MARGIN-TOP: 0in; punctuation-wrap: simple; TEXT-AUTOSPACE: ; TEXT-INDENT: 27pt"> Under the LLC structure, earnings of the Company are to be distributed to unitholders based on their proportionate share of underlying equity, and, as a result, income attributable to USPB per unit (EPU) has been presented in the accompanying Statements of Operations and in the table that follows.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-LEFT: 0in; MARGIN-TOP: 0in; TEXT-AUTOSPACE: ; TEXT-INDENT: 27pt"> &nbsp;</p> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0in; TEXT-AUTOSPACE: ; TEXT-INDENT: 27pt"> Basic EPU excludes dilution and is computed by first allocating a portion of net income (loss) attributable to USPB to Class A units and the remainder is allocated to Class B units. For the thirteen week periods ended June 28, 2014 and June 29, 2013, net income was allocated 10% to the Class A&#39;s and 90% to the Class B&#39;s. For the twenty- six week periods ended June 28, 2014 and June 29, 2013, net loss was allocated 10% to the Class A&#39;s and 90% to the Class B&#39;s. The net income (loss) allocated to the Class A and Class B units is then divided by the weighted-average number of Class A and Class B units outstanding for the period to determine the basic EPU for each respective class of unit.</p> <p style="font-size: 11pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; MARGIN-TOP: 0in; punctuation-wrap: simple; TEXT-AUTOSPACE: ; TEXT-INDENT: 27pt"> Diluted EPU reflects the potential dilution that could occur if potential Class A unit purchase rights were exercised or contractual appreciation rights were converted into units. Upon termination of the former CEO&#39;s employment agreement and until eighteen months after the termination of the employment agreement, at the election of Mr. Steven Hunt, or upon mutual agreement of the Board of the Company and Mr. Hunt, Mr. Hunt was eligible to purchase up to 20,000 Class A units, or upon agreement of Mr. Hunt and the Board of the Company, Mr. Hunt could have converted the contractual unit appreciation rights to up to 20,000 Class A units. The diluted EPU reflects the circumstances of termination of Mr. Hunt&#39;s employment agreement, and the election of Mr. Hunt or agreement by the Board of the Company and Mr. Hunt for him to purchase or convert contractual rights to the maximum 20,000 Class A units at $55 per unit for the periods as provided in his employment agreement.</p> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> &nbsp;</p> <p style="font-size: 11pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; MARGIN-TOP: 0in; punctuation-wrap: simple; TEXT-AUTOSPACE: ; TEXT-INDENT: 27pt"> On April 2, 2014, Mr. Hunt gave notice of his election to receive the appreciation right payment for the 20,000 Class A phantoms provided for in his employment agreement. On April 10, 2014, Mr. Hunt was paid approximately $2.2 million for the Class A phantom appreciation right payment. In the table below, as a result of that payment, the diluted income per Class A unit calculation for the thirteen week period ended June 28, 2014 does not reflect any dilution. The diluted income per Class A unit calculation for the thirteen week period ended June 29, 2013 includes the effect of the 20,000 Class A unit purchase rights noted above. The diluted loss per Class A unit calculations for the twenty-six week periods ended June 28, 2014 and June 29, 2013 excludes the effect of the 20,000 Class A unit purchase rights noted above as the effect of including them would have been anti-dilutive to the loss per Class A unit calculation.</p> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> &nbsp;</p> <table class="MsoNormalTable" style="BORDER-COLLAPSE: collapse; MARGIN-LEFT: 1pt" cellpadding="0" width="100%" border="0"> <tr style="HEIGHT: 9.25pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">Income (Loss) Per Unit Calculation</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> </tr> <tr style="HEIGHT: 10.15pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom" colspan="2"> <p style="LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 5pt; text-align: center; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">13 weeks ended</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom" colspan="2"> <p style="LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 5pt; text-align: center; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">13 weeks ended</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom" colspan="2"> <p style="LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 6pt; text-align: center; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">26 weeks ended</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom" colspan="2"> <p style="LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 5pt; text-align: center; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">26 weeks ended</strong></p> </td> </tr> <tr style="HEIGHT: 10.25pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> (thousands of dollars, except unit and per unit data)</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom" colspan="2"> <p style="TEXT-ALIGN: center; MARGIN: 0in 2.95pt 0pt 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">June 28, 2014</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom" colspan="2" align="center"> <p style="MARGIN: 0in 3.95pt 0pt 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">June 29, 2013</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom" colspan="2"> <p style="TEXT-ALIGN: center; MARGIN: 0in 3.95pt 0pt 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">June 28, 2014</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom" colspan="2"> <p style="TEXT-ALIGN: center; MARGIN: 0in 3.95pt 0pt 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">June 29, 2013</strong></p> </td> </tr> <tr style="HEIGHT: 14.35pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">Basic income (loss) per unit</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> </tr> <tr style="HEIGHT: 10.35pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> Income (loss) attributable to USPB available to</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> </tr> <tr style="HEIGHT: 10.15pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 6pt; TEXT-AUTOSPACE: "> unitholders (numerator)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> </tr> <tr style="HEIGHT: 10.15pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 13pt; TEXT-AUTOSPACE: "> Class A</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 4pt; TEXT-AUTOSPACE: "> $</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 9</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0in; TEXT-AUTOSPACE: "> $</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0.95pt 0pt 0in; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 306</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0in; TEXT-AUTOSPACE: "> $</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (497)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0in; TEXT-AUTOSPACE: "> $</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (113)</p> </td> </tr> <tr style="HEIGHT: 10.15pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 13pt; TEXT-AUTOSPACE: "> Class B</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 4pt; TEXT-AUTOSPACE: "> $</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 84</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0in; TEXT-AUTOSPACE: "> $</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0.95pt 0pt 0in; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 2,749</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0in; TEXT-AUTOSPACE: "> $</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (4,474)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0in; TEXT-AUTOSPACE: "> $</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (1,016)</p> </td> </tr> <tr style="HEIGHT: 20.3pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> </tr> <tr style="HEIGHT: 20.3pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> Weighted average outstanding units (denominator)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> </tr> <tr style="HEIGHT: 10.15pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 6pt; TEXT-AUTOSPACE: "> Class A</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 735,385</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0.95pt 0pt 0in; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 735,385</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 735,385&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 735,385&nbsp;</p> </td> </tr> <tr style="HEIGHT: 10.15pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 6pt; TEXT-AUTOSPACE: "> Class B</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 755,385</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0.95pt 0pt 0in; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 755,385</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 755,385&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 755,385&nbsp;</p> </td> </tr> <tr style="HEIGHT: 20.3pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> </tr> <tr style="HEIGHT: 20.3pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> Per unit amount</p> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> </tr> <tr style="HEIGHT: 10.35pt"> <td style="HEIGHT: 12pt; BORDER-RIGHT: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 6pt; TEXT-AUTOSPACE: "> Class A</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 4pt; TEXT-AUTOSPACE: "> $</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 0.01</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="MARGIN: 0in 0in 0pt 11pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-BOTTOM: #000000 3px double; BORDER-LEFT: medium none; BORDER-RIGHT: medium none; BORDER-TOP: medium none; font-family: Times New Roman; font-size: 11pt; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="bottom">$</td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0.95pt 0pt 0in; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 0.42</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="MARGIN: 0in 0in 0pt 11pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-BOTTOM: #000000 3px double; BORDER-LEFT: medium none; BORDER-RIGHT: medium none; BORDER-TOP: medium none; font-family: Times New Roman; font-size: 11pt; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="bottom">$</td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (0.68)</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="MARGIN: 0in 0in 0pt 11pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-BOTTOM: #000000 3px double; BORDER-LEFT: medium none; BORDER-RIGHT: medium none; BORDER-TOP: medium none; font-family: Times New Roman; font-size: 11pt; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="bottom">$</td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (0.15)</p> </td> </tr> <tr style="HEIGHT: 9.4pt"> <td style="HEIGHT: 12pt; BORDER-RIGHT: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt 6pt; TEXT-AUTOSPACE: "> Class B</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt 4pt; TEXT-AUTOSPACE: "> $</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 0.11</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0in; TEXT-AUTOSPACE: "> $</p> </td> <td style="BORDER-TOP: windowtext; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0.95pt 0pt 0in; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 3.64</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: windowtext; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0in; TEXT-AUTOSPACE: "> $</p> </td> <td style="BORDER-TOP: windowtext; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (5.92)</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: windowtext; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0in; TEXT-AUTOSPACE: "> $</p> </td> <td style="BORDER-TOP: windowtext; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (1.35)</p> </td> </tr> <tr style="HEIGHT: 19.2pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> </tr> <tr style="HEIGHT: 19.2pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">Diluted income (loss) per unit:</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> </tr> <tr style="HEIGHT: 10.35pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> Income (loss) attributable to USPB available to</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> </tr> <tr style="HEIGHT: 10.15pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 6pt; TEXT-AUTOSPACE: "> unitholders (numerator)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> </tr> <tr style="HEIGHT: 10.15pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 13pt; TEXT-AUTOSPACE: "> Class A</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 4pt; TEXT-AUTOSPACE: "> $</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 9</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0in; TEXT-AUTOSPACE: "> $</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0.95pt 0pt 0in; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 306</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0in; TEXT-AUTOSPACE: "> $</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (497)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0in; TEXT-AUTOSPACE: "> $</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (113)</p> </td> </tr> <tr style="HEIGHT: 10.15pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 13pt; TEXT-AUTOSPACE: "> Class B</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 4pt; TEXT-AUTOSPACE: "> $</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 84</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0in; TEXT-AUTOSPACE: "> $</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0.95pt 0pt 0in; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 2,749</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0in; TEXT-AUTOSPACE: "> $</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (4,474)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0in; TEXT-AUTOSPACE: "> $</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (1,016)</p> </td> </tr> <tr style="HEIGHT: 20.3pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> </tr> <tr style="HEIGHT: 20.3pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> Weighted average outstanding Class A units</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 735,385</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0.95pt 0pt 0in; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 735,385</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 735,385&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 735,385&nbsp;</p> </td> </tr> <tr style="HEIGHT: 10.1pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ffffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> Effect of dilutive securities - Class A unit options</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ffffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ffffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> -</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ffffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ffffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ffffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0.95pt 0pt 0in; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 8,911</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ffffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ffffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ffffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> -&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ffffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ffffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ffffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> -&nbsp;</p> </td> </tr> <tr style="HEIGHT: 9.25pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 6pt; TEXT-AUTOSPACE: "> Units (denominator)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 735,385</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0.95pt 0pt 0in; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 744,296</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 735,385&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 735,385&nbsp;</p> </td> </tr> <tr style="HEIGHT: 20.3pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> </tr> <tr style="HEIGHT: 20.3pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> Weighted average outstanding Class B units</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 755,385</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0.95pt 0pt 0in; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 755,385</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 755,385&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 755,385&nbsp;</p> </td> </tr> <tr style="HEIGHT: 10.1pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> Effect of dilutive securities - Class B unit options</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> -</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> -</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> -&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> -&nbsp;</p> </td> </tr> <tr style="HEIGHT: 9.25pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 6pt; TEXT-AUTOSPACE: "> Units (denominator)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 755,385</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0.95pt 0pt 0in; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 755,385</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 755,385&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 755,385&nbsp;</p> </td> </tr> <tr style="HEIGHT: 20.3pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> </tr> <tr style="HEIGHT: 20.3pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> Per unit amount</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> </tr> <tr style="HEIGHT: 10.35pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 6pt; TEXT-AUTOSPACE: "> Class A</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 4pt; TEXT-AUTOSPACE: "> $</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 0.01</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="MARGIN: 0in 0in 0pt 11pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-BOTTOM: #000000 3px double; BORDER-LEFT: medium none; font-family: Times New Roman; font-size: 11pt; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="bottom">$</td> <td style="HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0.95pt 0pt 0in; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 0.41</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="MARGIN: 0in 0in 0pt 11pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-BOTTOM: #000000 3px double; BORDER-LEFT: medium none; font-family: Times New Roman; font-size: 11pt; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="bottom">$</td> <td style="HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (0.68)</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="MARGIN: 0in 0in 0pt 11pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-BOTTOM: #000000 3px double; BORDER-LEFT: medium none; font-family: Times New Roman; font-size: 11pt; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="bottom">$</td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (0.15)</p> </td> </tr> <tr style="HEIGHT: 10.1pt"> <td style="HEIGHT: 12pt; BORDER-RIGHT: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt 6pt; TEXT-AUTOSPACE: "> Class B</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt 4pt; TEXT-AUTOSPACE: "> $</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 0.11</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0in; TEXT-AUTOSPACE: "> $</p> </td> <td style="BORDER-TOP: windowtext; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0.95pt 0pt 0in; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 3.64</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: windowtext; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0in; TEXT-AUTOSPACE: "> $</p> </td> <td style="BORDER-TOP: windowtext; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (5.92)</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: windowtext; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0in; TEXT-AUTOSPACE: "> $</p> </td> <td style="BORDER-TOP: windowtext; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (1.35)</p> </td> </tr> </table> <!--EndFragment--></div> </div> 1017000 3898000 680000 36900000 -4971000 93000 -1129000 3056000 -21494000 6518000 6772000 27286000 -3328000 924000 975000 4037000 587000 390000 560000 505000 -11000 -13000 -221000 26000 26000 -551000 -123000 61000 -445000 -2972000 -2995000 -55000 -140000 -3000 -34000 -421000 -1327000 24000 11000 38000 18000 7220000 3966000 6484000 3233000 24000 12000 20000 10000 5000 2000 6000 2000 152599000 155928000 <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <p style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "><strong style="font-size: 11pt">(4) Investment in National Beef Packing Company, LLC</strong></p> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> &nbsp;</p> <p style="font-size: 11pt; MARGIN: 0in 7pt 0pt 0in; punctuation-wrap: simple; TEXT-AUTOSPACE: ; TEXT-INDENT: 27pt"> As of December 31, 2011, USPB&#39;s investment in NBP is accounted for using the equity method of accounting as the Company has the ability to exercise significant influence, but does not have financial or operational control. Below is a summary of the results of operations for NBP for the thirteen and twenty-six week periods ended June 28, 2014 and June 29, 2013 (thousands of dollars):</p> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> &nbsp;</p> <table class="MsoNormalTable" style="BORDER-COLLAPSE: collapse; MARGIN-LEFT: 1pt" cellpadding="0" width="100%" border="0"> <tr style="HEIGHT: 9.2pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom" colspan="2" align="center"> <p style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">13 weeks ended</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom" align="center"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom" colspan="2" align="center"> <p style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">13 weeks ended</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom" align="center"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom" colspan="2" align="center"> <p style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">26 weeks ended</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom" align="center"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom" colspan="2" align="center"> <p style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">26 weeks ended</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> </tr> <tr style="HEIGHT: 9.35pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom" colspan="2" align="center"> <p style="MARGIN: 0in 3.95pt 0pt 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">June 28, 2014</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom" align="center"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom" colspan="2" align="center"> <p style="MARGIN: 0in 3.95pt 0pt 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">June 29, 2013</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom" align="center"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom" colspan="2" align="center"> <p style="MARGIN: 0in 3.95pt 0pt 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">June 28, 2014</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom" align="center"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom" colspan="2" align="center"> <p style="MARGIN: 0in 3.95pt 0pt 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">June 29, 2013</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> </tr> <tr style="HEIGHT: 8.95pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> Net sales</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> $</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 2,003,612&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> $</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 1,920,005&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> $</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 3,889,366&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> $</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 3,708,817&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> </tr> <tr style="HEIGHT: 8.95pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> </tr> <tr style="HEIGHT: 17.4pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> Costs and expenses:</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> </tr> <tr style="HEIGHT: 9.1pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt 11pt; TEXT-AUTOSPACE: "> Cost of sales</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 1,958,685&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 1,853,725&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 3,833,648&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 3,622,847&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> </tr> <tr style="HEIGHT: 9.1pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt 11pt; TEXT-AUTOSPACE: "> Selling, general, and administrative expenses</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 14,892&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 13,770&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 28,910&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 27,897&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> </tr> <tr style="HEIGHT: 9pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt 11pt; TEXT-AUTOSPACE: "> Depreciation and amortization</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 21,195&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 21,855&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 41,955&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 43,588&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> </tr> <tr style="HEIGHT: 8.95pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt 22pt; TEXT-AUTOSPACE: "> Total costs and expenses</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 1,994,772&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 1,889,350&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 3,904,513&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 3,694,332&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> </tr> <tr style="HEIGHT: 8.95pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> </tr> <tr style="HEIGHT: 8.25pt"> <td style="HEIGHT: 12pt; BORDER-RIGHT: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 33pt; TEXT-AUTOSPACE: "> Operating income (loss)</p> </td> <td style="BORDER-TOP: #000000 1px solid; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: #000000 1px solid; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 8,840&nbsp;</p> </td> <td style="BORDER-TOP: #000000 1px solid; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: #000000 1px solid; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: #000000 1px solid; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 30,655&nbsp;</p> </td> <td style="BORDER-TOP: #000000 1px solid; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: #000000 1px solid; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: #000000 1px solid; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (15,147)</p> </td> <td style="BORDER-TOP: #000000 1px solid; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: #000000 1px solid; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: #000000 1px solid; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 14,485&nbsp;</p> </td> <td style="PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> </tr> <tr style="HEIGHT: 17.4pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> </tr> <tr style="HEIGHT: 17.4pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> Other income (expense):</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> </tr> <tr style="HEIGHT: 9.1pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt 11pt; TEXT-AUTOSPACE: "> Interest income</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 2&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 2&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 5&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 6&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> </tr> <tr style="HEIGHT: 9.1pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt 11pt; TEXT-AUTOSPACE: "> Interest expense</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (3,966)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (3,233)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (7,220)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (6,484)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> </tr> <tr style="HEIGHT: 9pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt 11pt; TEXT-AUTOSPACE: "> Other, net</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 1,642&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (138)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 868&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (1,235)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> </tr> <tr style="HEIGHT: 8.95pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt 22pt; TEXT-AUTOSPACE: "> Income (loss) before taxes</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 6,518&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 27,286&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (21,494)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 6,772&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> </tr> <tr style="HEIGHT: 8.95pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> </tr> <tr style="HEIGHT: 17.35pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> Income tax expense</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (390)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (505)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (587)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (560)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> </tr> <tr style="HEIGHT: 8.3pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt 22pt; TEXT-AUTOSPACE: "> Net income (loss)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 6,128&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 26,781&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (22,081)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 6,212&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> </tr> <tr style="HEIGHT: 8.95pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> Less: net loss attributable to Kansas City Steak</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> </tr> <tr style="HEIGHT: 9pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt 11pt; TEXT-AUTOSPACE: "> Company, LLC</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> -&nbsp;</p> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> -&nbsp;</p> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> -&nbsp;</p> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 255&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> </tr> <tr style="HEIGHT: 8.35pt"> <td style="HEIGHT: 12pt; BORDER-RIGHT: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt 6pt; TEXT-AUTOSPACE: "> Net income (loss) attributable to NBP</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> $</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 6,128&nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> $</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 26,781&nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> $</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (22,081)</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> $</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 6,467&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> </tr> <tr style="HEIGHT: 8.05pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom" rowspan="2"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 6pt; TEXT-AUTOSPACE: "> NBP&#39;s net income (loss) attributable to USPB</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom" rowspan="2"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom" rowspan="2"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom" rowspan="2"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> </tr> <tr style="HEIGHT: 9.05pt"> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> $</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 924&nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> $</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 4,037&nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> $</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (3,328)</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> $</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 975&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> </tr> </table> <!--EndFragment--></div> </div> 7478000 10676000 1242000 4349000 0.1 0.1 0.1 0.1 0.9 0.9 0.9 0.9 237154000 244212000 <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <p style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">(2) Members&#39; Capital</strong></p> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> &nbsp;</p> <p style="font-size: 11pt; MARGIN: 0in 11pt 0pt 0in; punctuation-wrap: simple; TEXT-AUTOSPACE: ; TEXT-INDENT: 27pt"> The following table represents a reconciliation of Members&#39; Capital for the twenty-six week period ended June 28, 2014 (thousands of dollars).</p> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> &nbsp;</p> <table class="MsoNormalTable" style="BORDER-COLLAPSE: collapse; MARGIN-LEFT: 29pt" cellpadding="0" width="75%" border="0"> <tr style="HEIGHT: 10.9pt"> <td style="HEIGHT: 10.9pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> Balance at December 28, 2013</p> </td> <td style="HEIGHT: 10.9pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 10.3pt 0pt 0in; TEXT-ALIGN: left; TEXT-AUTOSPACE: "> $</p> </td> <td style="HEIGHT: 10.9pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0.3pt 0pt 0in; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 244,212&nbsp;</p> </td> </tr> <tr style="HEIGHT: 11.75pt"> <td style="HEIGHT: 11.75pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> Allocation of net loss for the twenty-six week period ended June 28, 2014</p> </td> <td style="HEIGHT: 11.75pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 11.75pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (4,971)</p> </td> </tr> <tr style="HEIGHT: 11.8pt"> <td style="HEIGHT: 11.8pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> Member distributions</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 11.8pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 11.8pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (2,087)</p> </td> </tr> <tr style="HEIGHT: 11.85pt"> <td style="HEIGHT: 11.85pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> Balance at June 28, 2014</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 11.85pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 10.3pt 0pt 0in; TEXT-ALIGN: left; TEXT-AUTOSPACE: "> $</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 11.85pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0.3pt 0pt 0in; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 237,154&nbsp;</p> </td> </tr> </table> <!--EndFragment--></div> </div> -1490000 40000 1374000 -1334000 36943000 1334000 1334000 -3644000 -3529000 -22081000 6128000 6467000 26781000 -4971000 93000 -1129000 3056000 -497000 9000 -113000 306000 -4474000 84000 -1016000 2749000 -4971000 -255000 -0.68 0.01 -0.15 0.41 -5.92 0.11 -1.35 3.64 -0.68 0.01 -0.15 0.42 -5.92 0.11 -1.35 3.64 -1815000 -830000 -2362000 -987000 -15147000 8840000 14485000 30655000 50000 105000 33000 385000 255000 323000 6236000 6327000 172000 -2000 276000 14000 868000 1642000 -1235000 -138000 3000 2087000 1334000 -1334000 1334000 1334000 -22081000 6128000 6212000 26781000 219000 250000 5000 6000 36943000 3889366000 2003612000 3708817000 1920005000 <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <table class="MsoNormalTable" style="BORDER-COLLAPSE: collapse; MARGIN-LEFT: 1pt" cellpadding="0" width="100%" border="0"> <tr style="HEIGHT: 11.5pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom" colspan="5"> <p style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">26 weeks ended June 29, 2013</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> </tr> <tr style="HEIGHT: 11.35pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="TEXT-ALIGN: center; MARGIN: 0in 10.25pt 0pt 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">Original</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">Revision</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="TEXT-ALIGN: center; MARGIN: 0in 9.2pt 0pt 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">Revised</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> </tr> <tr style="HEIGHT: 9.85pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom" rowspan="2"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> Cash flows from investing activities:</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="TEXT-ALIGN: center; MARGIN: 0in 7.25pt 0pt 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">(unaudited)</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">(unaudited)</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="TEXT-ALIGN: center; MARGIN: 0in 0.1in 0pt 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">(unaudited)</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> </tr> <tr style="HEIGHT: 9.25pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> </tr> <tr style="HEIGHT: 8.95pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 14pt; TEXT-AUTOSPACE: "> Distribution from National Beef Packing Company, LLC</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> -</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="TEXT-ALIGN: right; MARGIN: 0in 0.2pt 0pt 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-family: Times New Roman; font-size: 11pt; text-align: right"> 1,334&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom" colspan="2"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 1,334</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> </tr> <tr style="HEIGHT: 9.45pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 27pt; TEXT-AUTOSPACE: "> Net cash provided by investing activities</p> </td> <td style="HEIGHT: 12pt; BORDER-RIGHT: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> -</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0.2pt 0pt 0in; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 1,334&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: windowtext 1pt solid; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 1,334</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> </tr> <tr style="HEIGHT: 19.3pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom">&nbsp;</td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom">&nbsp;</td> </tr> <tr style="HEIGHT: 19.3pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> Cash flows from financing activities:</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> </tr> <tr style="HEIGHT: 9.7pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 14pt; TEXT-AUTOSPACE: "> Distribution from National Beef Packing Company, LLC</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 1,334</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom" colspan="2"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (1,334)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom" colspan="2"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> -</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> </tr> <tr style="HEIGHT: 9.7pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 14pt; TEXT-AUTOSPACE: "> Change in overdraft balances</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 26</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom" colspan="2"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0.2pt 0pt 0in; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> -&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom" colspan="2"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 26</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> </tr> <tr style="HEIGHT: 8.95pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 14pt; TEXT-AUTOSPACE: "> Prior year excess distribution</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 14</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"><font style="font-family: Times New Roman">&nbsp;</font> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-family: Times New Roman; text-align: right"> -&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom" colspan="2"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 14</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> </tr> <tr style="HEIGHT: 9.45pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 27pt; TEXT-AUTOSPACE: "> Net cash provided by financing activities</p> </td> <td style="HEIGHT: 12pt; BORDER-RIGHT: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 1,374</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (1,334)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: windowtext 1pt solid; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 40</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> </tr> </table> <!--EndFragment--></div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <table class="MsoNormalTable" style="BORDER-COLLAPSE: collapse; MARGIN-LEFT: 1pt" cellpadding="0" width="100%" border="0"> <tr style="HEIGHT: 9.2pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom" colspan="2" align="center"> <p style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">13 weeks ended</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom" align="center"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom" colspan="2" align="center"> <p style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">13 weeks ended</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom" align="center"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom" colspan="2" align="center"> <p style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">26 weeks ended</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom" align="center"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom" colspan="2" align="center"> <p style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">26 weeks ended</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> </tr> <tr style="HEIGHT: 9.35pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom" colspan="2" align="center"> <p style="MARGIN: 0in 3.95pt 0pt 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">June 28, 2014</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom" align="center"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom" colspan="2" align="center"> <p style="MARGIN: 0in 3.95pt 0pt 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">June 29, 2013</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom" align="center"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom" colspan="2" align="center"> <p style="MARGIN: 0in 3.95pt 0pt 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">June 28, 2014</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom" align="center"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom" colspan="2" align="center"> <p style="MARGIN: 0in 3.95pt 0pt 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">June 29, 2013</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> </tr> <tr style="HEIGHT: 8.95pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> Net sales</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> $</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 2,003,612&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> $</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 1,920,005&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> $</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 3,889,366&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> $</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 3,708,817&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> </tr> <tr style="HEIGHT: 8.95pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> </tr> <tr style="HEIGHT: 17.4pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> Costs and expenses:</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> </tr> <tr style="HEIGHT: 9.1pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt 11pt; TEXT-AUTOSPACE: "> Cost of sales</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 1,958,685&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 1,853,725&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 3,833,648&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 3,622,847&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> </tr> <tr style="HEIGHT: 9.1pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt 11pt; TEXT-AUTOSPACE: "> Selling, general, and administrative expenses</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 14,892&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 13,770&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 28,910&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 27,897&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> </tr> <tr style="HEIGHT: 9pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt 11pt; TEXT-AUTOSPACE: "> Depreciation and amortization</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 21,195&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 21,855&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 41,955&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 43,588&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> </tr> <tr style="HEIGHT: 8.95pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt 22pt; TEXT-AUTOSPACE: "> Total costs and expenses</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 1,994,772&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 1,889,350&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 3,904,513&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 3,694,332&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> </tr> <tr style="HEIGHT: 8.95pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> </tr> <tr style="HEIGHT: 8.25pt"> <td style="HEIGHT: 12pt; BORDER-RIGHT: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 33pt; TEXT-AUTOSPACE: "> Operating income (loss)</p> </td> <td style="BORDER-TOP: #000000 1px solid; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: #000000 1px solid; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 8,840&nbsp;</p> </td> <td style="BORDER-TOP: #000000 1px solid; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: #000000 1px solid; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: #000000 1px solid; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 30,655&nbsp;</p> </td> <td style="BORDER-TOP: #000000 1px solid; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: #000000 1px solid; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: #000000 1px solid; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (15,147)</p> </td> <td style="BORDER-TOP: #000000 1px solid; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: #000000 1px solid; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: #000000 1px solid; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 14,485&nbsp;</p> </td> <td style="PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> </tr> <tr style="HEIGHT: 17.4pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> </tr> <tr style="HEIGHT: 17.4pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> Other income (expense):</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> </tr> <tr style="HEIGHT: 9.1pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt 11pt; TEXT-AUTOSPACE: "> Interest income</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 2&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 2&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 5&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 6&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> </tr> <tr style="HEIGHT: 9.1pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt 11pt; TEXT-AUTOSPACE: "> Interest expense</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (3,966)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (3,233)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (7,220)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (6,484)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> </tr> <tr style="HEIGHT: 9pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt 11pt; TEXT-AUTOSPACE: "> Other, net</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 1,642&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (138)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 868&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (1,235)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> </tr> <tr style="HEIGHT: 8.95pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt 22pt; TEXT-AUTOSPACE: "> Income (loss) before taxes</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 6,518&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 27,286&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (21,494)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 6,772&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> </tr> <tr style="HEIGHT: 8.95pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> </tr> <tr style="HEIGHT: 17.35pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> Income tax expense</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (390)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (505)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (587)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (560)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> </tr> <tr style="HEIGHT: 8.3pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt 22pt; TEXT-AUTOSPACE: "> Net income (loss)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 6,128&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 26,781&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (22,081)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 6,212&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> </tr> <tr style="HEIGHT: 8.95pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> Less: net loss attributable to Kansas City Steak</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> </tr> <tr style="HEIGHT: 9pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt 11pt; TEXT-AUTOSPACE: "> Company, LLC</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> -&nbsp;</p> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> -&nbsp;</p> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> -&nbsp;</p> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 255&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> </tr> <tr style="HEIGHT: 8.35pt"> <td style="HEIGHT: 12pt; BORDER-RIGHT: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt 6pt; TEXT-AUTOSPACE: "> Net income (loss) attributable to NBP</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> $</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 6,128&nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> $</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 26,781&nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> $</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (22,081)</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> $</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 6,467&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> </tr> <tr style="HEIGHT: 8.05pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom" rowspan="2"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 6pt; TEXT-AUTOSPACE: "> NBP&#39;s net income (loss) attributable to USPB</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom" rowspan="2"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom" rowspan="2"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom" rowspan="2"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> </tr> <tr style="HEIGHT: 9.05pt"> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> $</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 924&nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> $</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 4,037&nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> $</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (3,328)</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> $</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 975&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> </tr> </table> <!--EndFragment--></div> </div> 1814000 830000 2358000 985000 28910000 14892000 27897000 13770000 735385 735385 735385 735385 755385 755385 755385 755385 735385 735385 735385 744296 755385 755385 755385 755385 8911 14800000 2000 223000 244632000 254888000 90000 90000 2200000 55 818000 14000 14000 <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div> <table class="MsoNormalTable" style="BORDER-COLLAPSE: collapse; MARGIN-LEFT: 29pt" cellpadding="0" width="75%" border="0"><!--StartFragment--> <tr style="HEIGHT: 10.9pt"> <td style="HEIGHT: 10.9pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> Balance at December 28, 2013</p> </td> <td style="HEIGHT: 10.9pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 10.3pt 0pt 0in; TEXT-ALIGN: left; TEXT-AUTOSPACE: "> $</p> </td> <td style="HEIGHT: 10.9pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0.3pt 0pt 0in; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 244,212&nbsp;</p> </td> </tr> <tr style="HEIGHT: 11.75pt"> <td style="HEIGHT: 11.75pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> Allocation of net loss for the twenty-six week period ended June 28, 2014</p> </td> <td style="HEIGHT: 11.75pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 11.75pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (4,971)</p> </td> </tr> <tr style="HEIGHT: 11.8pt"> <td style="HEIGHT: 11.8pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> Member distributions</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 11.8pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 11.8pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (2,087)</p> </td> </tr> <tr style="HEIGHT: 11.85pt"> <td style="HEIGHT: 11.85pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> Balance at June 28, 2014</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 11.85pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 10.3pt 0pt 0in; TEXT-ALIGN: left; TEXT-AUTOSPACE: "> $</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 11.85pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0.3pt 0pt 0in; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 237,154&nbsp;</p> </td> </tr> <!--EndFragment--></table> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <p style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "><strong style="font-size: 11pt">(5) Restricted Cash</strong></p> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> &nbsp;</p> <p style="font-size: 11pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0in; MARGIN-TOP: 0in; punctuation-wrap: simple; TEXT-AUTOSPACE: ; TEXT-INDENT: 27pt"> When the transaction with Leucadia closed on December 30, 2011, approximately $36.9 million of the Company&#39;s proceeds were deposited in an escrow account to satisfy potential indemnification claims from Leucadia. No indemnification claims were received and, as a result, USPB received 40%, or approximately $14.8 million, in January 2013, and the remaining 60% in January 2014. As of January 2014, the $36.9 million is included in Cash and cash equivalents on the balance sheet.</p> <!--EndFragment--></div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div> <table class="MsoNormalTable" style="BORDER-COLLAPSE: collapse; MARGIN-LEFT: 1pt" cellpadding="0" width="100%" border="0"><!--StartFragment--> <tr style="HEIGHT: 9.25pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">Income (Loss) Per Unit Calculation</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> </tr> <tr style="HEIGHT: 10.15pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom" colspan="2"> <p style="LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 5pt; text-align: center; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">13 weeks ended</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom" colspan="2"> <p style="LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 5pt; text-align: center; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">13 weeks ended</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom" colspan="2"> <p style="LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 6pt; text-align: center; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">26 weeks ended</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom" colspan="2"> <p style="LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 5pt; text-align: center; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">26 weeks ended</strong></p> </td> </tr> <tr style="HEIGHT: 10.25pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> (thousands of dollars, except unit and per unit data)</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom" colspan="2"> <p style="TEXT-ALIGN: center; MARGIN: 0in 2.95pt 0pt 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">June 28, 2014</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom" colspan="2" align="center"> <p style="MARGIN: 0in 3.95pt 0pt 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">June 29, 2013</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom" colspan="2"> <p style="TEXT-ALIGN: center; MARGIN: 0in 3.95pt 0pt 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">June 28, 2014</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom" colspan="2"> <p style="TEXT-ALIGN: center; MARGIN: 0in 3.95pt 0pt 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">June 29, 2013</strong></p> </td> </tr> <tr style="HEIGHT: 14.35pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">Basic income (loss) per unit</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> </tr> <tr style="HEIGHT: 10.35pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> Income (loss) attributable to USPB available to</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> </tr> <tr style="HEIGHT: 10.15pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 6pt; TEXT-AUTOSPACE: "> unitholders (numerator)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> </tr> <tr style="HEIGHT: 10.15pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 13pt; TEXT-AUTOSPACE: "> Class A</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 4pt; TEXT-AUTOSPACE: "> $</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 9</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0in; TEXT-AUTOSPACE: "> $</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0.95pt 0pt 0in; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 306</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0in; TEXT-AUTOSPACE: "> $</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (497)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0in; TEXT-AUTOSPACE: "> $</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (113)</p> </td> </tr> <tr style="HEIGHT: 10.15pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 13pt; TEXT-AUTOSPACE: "> Class B</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 4pt; TEXT-AUTOSPACE: "> $</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 84</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0in; TEXT-AUTOSPACE: "> $</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0.95pt 0pt 0in; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 2,749</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0in; TEXT-AUTOSPACE: "> $</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (4,474)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0in; TEXT-AUTOSPACE: "> $</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (1,016)</p> </td> </tr> <tr style="HEIGHT: 20.3pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> </tr> <tr style="HEIGHT: 20.3pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> Weighted average outstanding units (denominator)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> </tr> <tr style="HEIGHT: 10.15pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 6pt; TEXT-AUTOSPACE: "> Class A</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 735,385</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0.95pt 0pt 0in; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 735,385</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 735,385&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 735,385&nbsp;</p> </td> </tr> <tr style="HEIGHT: 10.15pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 6pt; TEXT-AUTOSPACE: "> Class B</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 755,385</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0.95pt 0pt 0in; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 755,385</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 755,385&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 755,385&nbsp;</p> </td> </tr> <tr style="HEIGHT: 20.3pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> </tr> <tr style="HEIGHT: 20.3pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> Per unit amount</p> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> </tr> <tr style="HEIGHT: 10.35pt"> <td style="HEIGHT: 12pt; BORDER-RIGHT: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 6pt; TEXT-AUTOSPACE: "> Class A</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 4pt; TEXT-AUTOSPACE: "> $</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 0.01</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="MARGIN: 0in 0in 0pt 11pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-BOTTOM: #000000 3px double; BORDER-LEFT: medium none; BORDER-RIGHT: medium none; BORDER-TOP: medium none; font-family: Times New Roman; font-size: 11pt; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="bottom">$</td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0.95pt 0pt 0in; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 0.42</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="MARGIN: 0in 0in 0pt 11pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-BOTTOM: #000000 3px double; BORDER-LEFT: medium none; BORDER-RIGHT: medium none; BORDER-TOP: medium none; font-family: Times New Roman; font-size: 11pt; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="bottom">$</td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (0.68)</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="MARGIN: 0in 0in 0pt 11pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-BOTTOM: #000000 3px double; BORDER-LEFT: medium none; BORDER-RIGHT: medium none; BORDER-TOP: medium none; font-family: Times New Roman; font-size: 11pt; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="bottom">$</td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (0.15)</p> </td> </tr> <tr style="HEIGHT: 9.4pt"> <td style="HEIGHT: 12pt; BORDER-RIGHT: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt 6pt; TEXT-AUTOSPACE: "> Class B</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt 4pt; TEXT-AUTOSPACE: "> $</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 0.11</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0in; TEXT-AUTOSPACE: "> $</p> </td> <td style="BORDER-TOP: windowtext; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0.95pt 0pt 0in; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 3.64</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: windowtext; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0in; TEXT-AUTOSPACE: "> $</p> </td> <td style="BORDER-TOP: windowtext; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (5.92)</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: windowtext; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0in; TEXT-AUTOSPACE: "> $</p> </td> <td style="BORDER-TOP: windowtext; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (1.35)</p> </td> </tr> <tr style="HEIGHT: 19.2pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> </tr> <tr style="HEIGHT: 19.2pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> <strong style="font-size: 11pt">Diluted income (loss) per unit:</strong></p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> </tr> <tr style="HEIGHT: 10.35pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> Income (loss) attributable to USPB available to</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> </tr> <tr style="HEIGHT: 10.15pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 6pt; TEXT-AUTOSPACE: "> unitholders (numerator)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> </tr> <tr style="HEIGHT: 10.15pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 13pt; TEXT-AUTOSPACE: "> Class A</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 4pt; TEXT-AUTOSPACE: "> $</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 9</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0in; TEXT-AUTOSPACE: "> $</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0.95pt 0pt 0in; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 306</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0in; TEXT-AUTOSPACE: "> $</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (497)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0in; TEXT-AUTOSPACE: "> $</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (113)</p> </td> </tr> <tr style="HEIGHT: 10.15pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 13pt; TEXT-AUTOSPACE: "> Class B</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 4pt; TEXT-AUTOSPACE: "> $</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 84</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0in; TEXT-AUTOSPACE: "> $</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0.95pt 0pt 0in; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 2,749</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0in; TEXT-AUTOSPACE: "> $</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (4,474)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0in; TEXT-AUTOSPACE: "> $</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (1,016)</p> </td> </tr> <tr style="HEIGHT: 20.3pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> </tr> <tr style="HEIGHT: 20.3pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> Weighted average outstanding Class A units</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 735,385</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0.95pt 0pt 0in; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 735,385</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 735,385&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 735,385&nbsp;</p> </td> </tr> <tr style="HEIGHT: 10.1pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ffffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> Effect of dilutive securities - Class A unit options</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ffffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ffffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> -</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ffffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ffffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ffffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0.95pt 0pt 0in; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 8,911</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ffffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ffffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ffffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> -&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ffffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ffffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ffffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> -&nbsp;</p> </td> </tr> <tr style="HEIGHT: 9.25pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 6pt; TEXT-AUTOSPACE: "> Units (denominator)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 735,385</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0.95pt 0pt 0in; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 744,296</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 735,385&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 735,385&nbsp;</p> </td> </tr> <tr style="HEIGHT: 20.3pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> </tr> <tr style="HEIGHT: 20.3pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> Weighted average outstanding Class B units</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 755,385</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0.95pt 0pt 0in; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 755,385</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 755,385&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 755,385&nbsp;</p> </td> </tr> <tr style="HEIGHT: 10.1pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> Effect of dilutive securities - Class B unit options</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> -</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> -</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> -&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> -&nbsp;</p> </td> </tr> <tr style="HEIGHT: 9.25pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 6pt; TEXT-AUTOSPACE: "> Units (denominator)</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 755,385</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0.95pt 0pt 0in; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 755,385</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 755,385&nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 755,385&nbsp;</p> </td> </tr> <tr style="HEIGHT: 20.3pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom">&nbsp;</td> </tr> <tr style="HEIGHT: 20.3pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: "> Per unit amount</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 11pt; MARGIN-TOP: 0in; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> </tr> <tr style="HEIGHT: 10.35pt"> <td style="HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 6pt; TEXT-AUTOSPACE: "> Class A</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt 4pt; TEXT-AUTOSPACE: "> $</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 0.01</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="MARGIN: 0in 0in 0pt 11pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-BOTTOM: #000000 3px double; BORDER-LEFT: medium none; font-family: Times New Roman; font-size: 11pt; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="bottom">$</td> <td style="HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0.95pt 0pt 0in; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 0.41</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="MARGIN: 0in 0in 0pt 11pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-BOTTOM: #000000 3px double; BORDER-LEFT: medium none; font-family: Times New Roman; font-size: 11pt; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="bottom">$</td> <td style="HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (0.68)</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" valign="bottom"> <p style="MARGIN: 0in 0in 0pt 11pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-BOTTOM: #000000 3px double; BORDER-LEFT: medium none; font-family: Times New Roman; font-size: 11pt; HEIGHT: 12pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="bottom">$</td> <td style="HEIGHT: 12pt; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" valign="bottom"> <p style="font-size: 11pt; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (0.15)</p> </td> </tr> <tr style="HEIGHT: 10.1pt"> <td style="HEIGHT: 12pt; BORDER-RIGHT: medium none; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt 6pt; TEXT-AUTOSPACE: "> Class B</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt 4pt; TEXT-AUTOSPACE: "> $</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 0.11</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0in; TEXT-AUTOSPACE: "> $</p> </td> <td style="BORDER-TOP: windowtext; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0.95pt 0pt 0in; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> 3.64</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: windowtext; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0in; TEXT-AUTOSPACE: "> $</p> </td> <td style="BORDER-TOP: windowtext; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (5.92)</p> </td> <td style="BORDER-TOP: medium none; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: #000000; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="FONT-SIZE: 11pt; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal; TEXT-AUTOSPACE: "> &nbsp;</p> </td> <td style="BORDER-TOP: windowtext; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0in; TEXT-AUTOSPACE: "> $</p> </td> <td style="BORDER-TOP: windowtext; HEIGHT: 12pt; BORDER-RIGHT: medium none; BORDER-BOTTOM: windowtext 3px double; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: medium none; PADDING-RIGHT: 0in" bgcolor="#ccffff" valign="bottom"> <p style="font-size: 11pt; MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; TEXT-AUTOSPACE: "> (1.35)</p> </td> </tr> <!--EndFragment--></table> </div> </div> xbrli:shares iso4217:USD xbrli:pure iso4217:USD xbrli:shares 0001289237 us-gaap:PhantomShareUnitsPSUsMember 2014-03-30 2014-06-28 0001289237 uspb:NationalBeefPackingCompanyLlcMember 2014-03-30 2014-06-28 0001289237 uspb:ClassBUnitsMember 2014-03-30 2014-06-28 0001289237 uspb:ClassAUnitsMember 2014-03-30 2014-06-28 0001289237 2014-03-30 2014-06-28 0001289237 us-gaap:PhantomShareUnitsPSUsMember 2013-12-29 2014-06-28 0001289237 uspb:NationalBeefPackingCompanyLlcMember 2013-12-29 2014-06-28 0001289237 uspb:ClassBUnitsMember 2013-12-29 2014-06-28 0001289237 uspb:ClassAUnitsMember 2013-12-29 2014-06-28 0001289237 2013-12-29 2014-06-28 0001289237 us-gaap:PhantomShareUnitsPSUsMember 2013-03-31 2013-06-29 0001289237 uspb:NationalBeefPackingCompanyLlcMember 2013-03-31 2013-06-29 0001289237 uspb:ClassBUnitsMember 2013-03-31 2013-06-29 0001289237 uspb:ClassAUnitsMember 2013-03-31 2013-06-29 0001289237 2013-03-31 2013-06-29 0001289237 us-gaap:ScenarioPreviouslyReportedMember 2012-12-30 2013-06-29 0001289237 us-gaap:RestatementAdjustmentMember 2012-12-30 2013-06-29 0001289237 us-gaap:PhantomShareUnitsPSUsMember 2012-12-30 2013-06-29 0001289237 uspb:NationalBeefPackingCompanyLlcMember 2012-12-30 2013-06-29 0001289237 uspb:ClassBUnitsMember 2012-12-30 2013-06-29 0001289237 uspb:ClassAUnitsMember 2012-12-30 2013-06-29 0001289237 2012-12-30 2013-06-29 0001289237 uspb:ClassBUnitsMember 2014-07-26 0001289237 uspb:ClassAUnitsMember 2014-07-26 0001289237 uspb:ClassBUnitsMember 2014-06-28 0001289237 uspb:ClassAUnitsMember 2014-06-28 0001289237 2014-06-28 0001289237 uspb:ClassBUnitsMember 2013-12-28 0001289237 uspb:ClassAUnitsMember 2013-12-28 0001289237 2013-12-28 0001289237 2013-06-29 0001289237 2012-12-29 0001289237 2011-12-30