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border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" colspan="2" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td align="left" valign="bottom" style=" padding: 0px; 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font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font><font style=" font-size: 10pt;">735,385</font></font></td> <td align="left" valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-align: right; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font><font style=" font-size: 10pt;">735,385</font></font></td> <td align="left" valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> </tr> <tr style=" background-color: #CCEEFF;"> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px;"> <p style=" margin-top: 0in; margin-right: 0in; margin-bottom: .0001pt; margin-left: 6.0pt; font-family : Times New Roman; text-autospace: none;"><font style=" font-size: 10pt;">Class B</font></p> </td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-align: right; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" colspan="2" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; 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border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-align: right; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font><font style=" font-size: 10pt;">755,385</font></font></td> <td align="left" valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-align: right; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font><font style=" font-size: 10pt;">755,385</font></font></td> <td align="left" valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> </tr> <tr> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: top; text-align: left;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; text-align: left; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" colspan="2" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; text-align: left; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" colspan="2" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; text-align: left; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td align="left" valign="bottom" style=" padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; text-align: left; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td align="left" valign="bottom" style=" padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> </tr> <tr style=" background-color: #CCEEFF;"> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px;"> <p style=" margin-top: 0in; 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border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" colspan="2" style=" border-bottom-width: medium; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-bottom-width: medium; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" style=" border-bottom-width: medium; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td align="left" valign="bottom" style=" padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-bottom-width: medium; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" style=" border-bottom-width: medium; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td align="left" valign="bottom" style=" padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> </tr> <tr> <td valign="bottom" align="left" style=" border-right-width: medium; border-left: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px;"> <p style=" margin-top: 0in; margin-right: 0in; 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text-align: right;"><font><font style=" font-size: 10pt;">0.48</font></font></td> <td align="left" valign="bottom" style=" border-left-width: medium; border-right-width: medium; border-color: #000000; padding: 0px; font-family : Times New Roman; text-align: right; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-bottom: #000000 2.80pt double; border-left-width: medium; border-right-width: medium; border-top-width: medium; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;"><font style=" font-size: 10pt;">$</font></td> <td valign="bottom" align="left" colspan="2" style=" border-bottom: #000000 2.80pt double; border-left-width: medium; border-right-width: medium; border-top-width: medium; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; 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font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: medium none; border-bottom: #000000 2.80pt double; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;"><font style=" font-size: 10pt;">$</font></td> <td valign="bottom" align="left" colspan="2" style=" border-left: none; border-right: none; border-top: medium none; border-bottom: #000000 2.80pt double; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font><font style=" font-size: 10pt;">4.19</font></font></td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-top: medium none windowtext; border-left: none; border-bottom: #000000 2.80pt double; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;"><font style=" font-size: 10pt;">$</font></td> <td valign="bottom" align="left" colspan="2" style=" border-top: medium none windowtext; border-left: none; border-bottom: #000000 2.80pt double; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font><font style=" font-size: 10pt;">7.78</font></font></td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-top: medium none windowtext; border-left: none; border-bottom: #000000 2.80pt double; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;"><font style=" font-size: 10pt;">$</font></td> <td valign="bottom" align="left" style=" border-top: medium none windowtext; border-left: none; border-bottom: #000000 2.80pt double; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font><font style=" font-size: 10pt;">(1.73</font></font></td> <td align="left" valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;"><font style=" font-size: 10pt;">)</font></td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-top: medium none windowtext; border-left: none; border-bottom: #000000 2.80pt double; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;"><font style=" font-size: 10pt;">$</font></td> <td valign="bottom" align="left" style=" border-top: medium none windowtext; border-left: none; border-bottom: #000000 2.80pt double; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font><font style=" font-size: 10pt;">6.44</font></font></td> <td align="left" valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> </tr> <tr> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: top; text-align: left;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-color: #000000; padding: 0px; vertical-align: top; text-align: left; border-right: none; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-top-width: medium; border-left: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; border-right: none; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" colspan="2" style=" border-top-width: medium; border-left: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; border-right: none; text-align: right;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; text-align: left; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-top-width: medium; border-left: none; border-right: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" colspan="2" style=" border-top-width: medium; border-left: none; border-right: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; text-align: left; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-top-width: medium; border-left: none; border-right: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" style=" border-top-width: medium; border-left: none; border-right: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom;">&#160;</td> <td align="left" valign="bottom" style=" padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; text-align: left; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-top-width: medium; border-left: none; border-right: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" style=" border-top-width: medium; border-left: none; border-right: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom;">&#160;</td> <td align="left" valign="bottom" style=" padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> </tr> <tr style=" background-color: #CCEEFF;"> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px;"> <p style=" margin-top: 0in; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-family : Times New Roman; text-autospace: none;"><strong><font style=" font-size: 10pt;">Diluted income (loss) per unit:</font></strong></p> </td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" colspan="2" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" colspan="2" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom;">&#160;</td> <td align="left" valign="bottom" style=" padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom;">&#160;</td> <td align="left" valign="bottom" style=" padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> </tr> <tr> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px;"> <p style=" margin-top: 0in; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-family : Times New Roman; 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border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" colspan="2" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom;">&#160;</td> <td align="left" valign="bottom" style=" padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom;">&#160;</td> <td align="left" valign="bottom" style=" padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> </tr> <tr style=" background-color: #CCEEFF;"> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px;"> <p style=" margin-top: 0in; margin-right: 0in; margin-bottom: .0001pt; margin-left: 6.0pt; font-family : Times New Roman; text-autospace: none;"><font style=" font-size: 10pt;">unitholders (numerator)</font></p> </td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" colspan="2" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" colspan="2" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom;">&#160;</td> <td align="left" valign="bottom" style=" padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom;">&#160;</td> <td align="left" valign="bottom" style=" padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> </tr> <tr> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px;"> <p style=" margin-top: 0in; margin-right: 0in; margin-bottom: .0001pt; margin-left: 13.0pt; font-family : Times New Roman; text-autospace: none;"><font style=" font-size: 10pt;">Class A</font></p> </td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;"><font style=" font-size: 10pt;">$</font></td> <td valign="bottom" align="left" colspan="2" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font><font style=" font-size: 10pt;">352</font></font></td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;"><font style=" font-size: 10pt;">$</font></td> <td valign="bottom" align="left" colspan="2" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font><font style=" font-size: 10pt;">653</font></font></td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;"><font style=" font-size: 10pt;">$</font></td> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font><font style=" font-size: 10pt;">(145</font></font></td> <td align="left" valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;"><font style=" font-size: 10pt;">)</font></td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;"><font style=" font-size: 10pt;">$</font></td> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font><font style=" font-size: 10pt;">540</font></font></td> <td align="left" valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> </tr> <tr style=" background-color: #CCEEFF;"> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px;"> <p style=" margin-top: 0in; margin-right: 0in; margin-bottom: .0001pt; 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font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;"><font style=" font-size: 10pt;">$</font></td> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font><font style=" font-size: 10pt;">(1,309</font></font></td> <td align="left" valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;"><font style=" font-size: 10pt;">)</font></td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;"><font style=" font-size: 10pt;">$</font></td> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font><font style=" font-size: 10pt;">4,863</font></font></td> <td align="left" valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> </tr> <tr> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: top; text-align: left;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; text-align: left; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" colspan="2" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; text-align: left; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" colspan="2" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; text-align: left; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td align="left" valign="bottom" style=" padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; text-align: left; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td align="left" valign="bottom" style=" padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> </tr> <tr style=" background-color: #CCEEFF;"> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px;"> <p style=" margin-top: 0in; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-family : Times New Roman; text-autospace: none;"><font style=" font-size: 10pt;">Weighted average outstanding Class A units</font></p> </td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-align: right; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" colspan="2" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; 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border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-align: right; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font><font style=" font-size: 10pt;">735,385</font></font></td> <td align="left" valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-align: right; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font><font style=" font-size: 10pt;">735,385</font></font></td> <td align="left" valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> </tr> <tr> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px;"> <p style=" margin-top: 0in; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-family : Times New Roman; text-autospace: none;"><font style=" font-size: 10pt;">Effect of dilutive securities - Class A unit options</font></p> </td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-align: right; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: medium none; border-bottom: #000000 1pt solid; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" colspan="2" style=" border-left: none; border-right: none; border-top: medium none; border-bottom: #000000 1pt solid; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font><font style=" font-size: 10pt;">-</font></font></td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-align: right; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: medium none; border-bottom: #000000 1pt solid; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" colspan="2" style=" border-left: none; border-right: none; border-top: medium none; border-bottom: #000000 1pt solid; border-color: #000000; padding: 0px; font-family : Times New Roman; 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font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-align: right; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: medium none; border-bottom: #000000 1pt solid; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: medium none; border-bottom: #000000 1pt solid; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font><font style=" font-size: 10pt;">8,807</font></font></td> <td align="left" valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> </tr> <tr style=" background-color: #CCEEFF;"> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px;"> <p style=" margin-top: 0in; margin-right: 0in; margin-bottom: .0001pt; margin-left: 6.0pt; font-family : Times New Roman; text-autospace: none;"><font style=" font-size: 10pt;">Units (denominator)</font></p> </td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-align: right; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" colspan="2" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font><font style=" font-size: 10pt;">735,385</font></font></td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-align: right; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" colspan="2" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font><font style=" font-size: 10pt;">744,452</font></font></td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-align: right; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font><font style=" font-size: 10pt;">735,385</font></font></td> <td align="left" valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-align: right; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font><font style=" font-size: 10pt;">744,192</font></font></td> <td align="left" valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> </tr> <tr> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: top; text-align: left;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; text-align: left; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" colspan="2" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; text-align: left; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" colspan="2" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; text-align: left; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td align="left" valign="bottom" style=" padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; text-align: left; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td align="left" valign="bottom" style=" padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> </tr> <tr style=" background-color: #CCEEFF;"> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px;"> <p style=" margin-top: 0in; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-family : Times New Roman; text-autospace: none;"><font style=" font-size: 10pt;">Weighted average outstanding Class B units</font></p> </td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-align: right; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; 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border-right: none; border-top: medium none; border-bottom: #000000 1pt solid; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" colspan="2" style=" border-left: none; border-right: none; border-top: medium none; border-bottom: #000000 1pt solid; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font><font style=" font-size: 10pt;">-</font></font></td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-align: right; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: medium none; border-bottom: #000000 1pt solid; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: medium none; border-bottom: #000000 1pt solid; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font><font style=" font-size: 10pt;">-</font></font></td> <td align="left" valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-align: right; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; 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font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font><font style=" font-size: 10pt;">755,385</font></font></td> <td align="left" valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-align: right; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font><font style=" font-size: 10pt;">755,385</font></font></td> <td align="left" valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> </tr> <tr> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; 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border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" colspan="2" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; text-align: left; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td align="left" valign="bottom" style=" padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; text-align: left; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td align="left" valign="bottom" style=" padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> </tr> <tr style=" background-color: #CCEEFF;"> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px;"> <p style=" margin-top: 0in; 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border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" colspan="2" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td align="left" valign="bottom" style=" padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td align="left" valign="bottom" style=" padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> </tr> <tr> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px;"> <p style=" margin-top: 0in; margin-right: 0in; margin-bottom: .0001pt; 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border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;"><font style=" font-size: 10pt;">$</font></td> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right; width: 14%;"><font><font style=" font-size: 10pt;">(1,309</font></font></td> <td align="left" valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;"><font style=" font-size: 10pt;">)</font></td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px; width: 1%;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;"><font style=" font-size: 10pt;">$</font></td> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right; width: 14%;"><font><font style=" font-size: 10pt;">4,863</font></font></td> <td align="left" valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> </tr> <tr> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: top; text-align: left;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; text-align: left; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" colspan="2" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; text-align: left; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" colspan="2" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; text-align: left; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td align="left" valign="bottom" style=" padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; text-align: left; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td align="left" valign="bottom" style=" padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> </tr> <tr style=" background-color: #CCEEFF;"> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px;"> <p style=" margin-top: 0in; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-family : Times New Roman; text-autospace: none;"><font style=" font-size: 10pt;">Weighted average outstanding units (denominator)</font></p> </td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" colspan="2" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" colspan="2" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td align="left" valign="bottom" style=" padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td align="left" valign="bottom" style=" padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> </tr> <tr> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px;"> <p style=" margin-top: 0in; margin-right: 0in; margin-bottom: .0001pt; 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border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-align: right; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" colspan="2" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font><font style=" font-size: 10pt;">735,385</font></font></td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-align: right; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font><font style=" font-size: 10pt;">735,385</font></font></td> <td align="left" valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-align: right; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font><font style=" font-size: 10pt;">735,385</font></font></td> <td align="left" valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> </tr> <tr style=" background-color: #CCEEFF;"> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px;"> <p style=" margin-top: 0in; margin-right: 0in; margin-bottom: .0001pt; margin-left: 6.0pt; font-family : Times New Roman; text-autospace: none;"><font style=" font-size: 10pt;">Class B</font></p> </td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-align: right; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" colspan="2" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; 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border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-align: right; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font><font style=" font-size: 10pt;">755,385</font></font></td> <td align="left" valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-align: right; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font><font style=" font-size: 10pt;">755,385</font></font></td> <td align="left" valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> </tr> <tr> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: top; text-align: left;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; text-align: left; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" colspan="2" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; text-align: left; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" colspan="2" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; text-align: left; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td align="left" valign="bottom" style=" padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; text-align: left; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td align="left" valign="bottom" style=" padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> </tr> <tr style=" background-color: #CCEEFF;"> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px;"> <p style=" margin-top: 0in; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-family : Times New Roman; text-autospace: none;"><font style=" font-size: 10pt;">Per unit amount</font></p> </td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-bottom-width: medium; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" colspan="2" style=" border-bottom-width: medium; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-bottom-width: medium; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" colspan="2" style=" border-bottom-width: medium; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-bottom-width: medium; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" style=" border-bottom-width: medium; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td align="left" valign="bottom" style=" padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-bottom-width: medium; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" style=" border-bottom-width: medium; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td align="left" valign="bottom" style=" padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> </tr> <tr> <td valign="bottom" align="left" style=" border-right-width: medium; border-left: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px;"> <p style=" margin-top: 0in; margin-right: 0in; margin-bottom: .0001pt; margin-left: 6.0pt; font-family : Times New Roman; text-autospace: none;"><font style=" font-size: 10pt;">Class A</font></p> </td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: medium none; border-bottom: #000000 2.80pt double; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;"><font style=" font-size: 10pt;">$</font></td> <td valign="bottom" align="left" colspan="2" style=" border-left: none; border-right: none; border-top: medium none; border-bottom: #000000 2.80pt double; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font><font style=" font-size: 10pt;">0.48</font></font></td> <td align="left" valign="bottom" style=" border-left-width: medium; border-right-width: medium; border-color: #000000; padding: 0px; font-family : Times New Roman; text-align: right; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-bottom: #000000 2.80pt double; border-left-width: medium; border-right-width: medium; border-top-width: medium; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;"><font style=" font-size: 10pt;">$</font></td> <td valign="bottom" align="left" colspan="2" style=" border-bottom: #000000 2.80pt double; border-left-width: medium; border-right-width: medium; border-top-width: medium; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font><font style=" font-size: 10pt;">0.89</font></font></td> <td align="left" valign="bottom" style=" border-left-width: medium; border-right-width: medium; border-color: #000000; padding: 0px; font-family : Times New Roman; text-align: right; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-bottom: #000000 2.80pt double; border-left-width: medium; border-right-width: medium; border-top-width: medium; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;"><font style=" font-size: 10pt;">$</font></td> <td valign="bottom" align="left" style=" border-bottom: #000000 2.80pt double; border-left-width: medium; border-right-width: medium; border-top-width: medium; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font><font style=" font-size: 10pt;">(0.20</font></font></td> <td align="left" valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;"><font style=" font-size: 10pt;">)</font></td> <td align="left" valign="bottom" style=" border-left-width: medium; border-right-width: medium; border-color: #000000; padding: 0px; font-family : Times New Roman; text-align: right; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-bottom: #000000 2.80pt double; border-left-width: medium; border-right-width: medium; border-top-width: medium; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;"><font style=" font-size: 10pt;">$</font></td> <td valign="bottom" align="left" style=" border-bottom: #000000 2.80pt double; 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font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: medium none; border-bottom: #000000 2.80pt double; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;"><font style=" font-size: 10pt;">$</font></td> <td valign="bottom" align="left" colspan="2" style=" border-left: none; border-right: none; border-top: medium none; border-bottom: #000000 2.80pt double; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font><font style=" font-size: 10pt;">4.19</font></font></td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-top: medium none windowtext; border-left: none; border-bottom: #000000 2.80pt double; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;"><font style=" font-size: 10pt;">$</font></td> <td valign="bottom" align="left" colspan="2" style=" border-top: medium none windowtext; border-left: none; border-bottom: #000000 2.80pt double; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font><font style=" font-size: 10pt;">7.78</font></font></td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-top: medium none windowtext; 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border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: top; text-align: left;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-color: #000000; padding: 0px; vertical-align: top; text-align: left; border-right: none; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-top-width: medium; border-left: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; border-right: none; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" colspan="2" style=" border-top-width: medium; border-left: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; border-right: none; text-align: right;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; text-align: left; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-top-width: medium; border-left: none; border-right: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" colspan="2" style=" border-top-width: medium; border-left: none; border-right: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; text-align: left; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-top-width: medium; border-left: none; border-right: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" style=" border-top-width: medium; border-left: none; border-right: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom;">&#160;</td> <td align="left" valign="bottom" style=" padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; text-align: left; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-top-width: medium; border-left: none; border-right: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" style=" border-top-width: medium; border-left: none; border-right: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom;">&#160;</td> <td align="left" valign="bottom" style=" padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> </tr> <tr style=" background-color: #CCEEFF;"> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px;"> <p style=" margin-top: 0in; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-family : Times New Roman; text-autospace: none;"><strong><font style=" font-size: 10pt;">Diluted income (loss) per unit:</font></strong></p> </td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" colspan="2" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" colspan="2" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom;">&#160;</td> <td align="left" valign="bottom" style=" padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom;">&#160;</td> <td align="left" valign="bottom" style=" padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> </tr> <tr> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px;"> <p style=" margin-top: 0in; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-family : Times New Roman; 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border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" colspan="2" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom;">&#160;</td> <td align="left" valign="bottom" style=" padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom;">&#160;</td> <td align="left" valign="bottom" style=" padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> </tr> <tr style=" background-color: #CCEEFF;"> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px;"> <p style=" margin-top: 0in; margin-right: 0in; margin-bottom: .0001pt; margin-left: 6.0pt; font-family : Times New Roman; text-autospace: none;"><font style=" font-size: 10pt;">unitholders (numerator)</font></p> </td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" colspan="2" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" colspan="2" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom;">&#160;</td> <td align="left" valign="bottom" style=" padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom;">&#160;</td> <td align="left" valign="bottom" style=" padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> </tr> <tr> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px;"> <p style=" margin-top: 0in; margin-right: 0in; margin-bottom: .0001pt; margin-left: 13.0pt; font-family : Times New Roman; text-autospace: none;"><font style=" font-size: 10pt;">Class A</font></p> </td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;"><font style=" font-size: 10pt;">$</font></td> <td valign="bottom" align="left" colspan="2" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font><font style=" font-size: 10pt;">352</font></font></td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;"><font style=" font-size: 10pt;">$</font></td> <td valign="bottom" align="left" colspan="2" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font><font style=" font-size: 10pt;">653</font></font></td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; 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border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;"><font style=" font-size: 10pt;">$</font></td> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font><font style=" font-size: 10pt;">540</font></font></td> <td align="left" valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> </tr> <tr style=" background-color: #CCEEFF;"> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px;"> <p style=" margin-top: 0in; margin-right: 0in; margin-bottom: .0001pt; 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border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;"><font style=" font-size: 10pt;">$</font></td> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font><font style=" font-size: 10pt;">4,863</font></font></td> <td align="left" valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> </tr> <tr> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: top; text-align: left;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; text-align: left; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" colspan="2" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; text-align: left; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" colspan="2" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; text-align: left; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td align="left" valign="bottom" style=" padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; text-align: left; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td align="left" valign="bottom" style=" padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> </tr> <tr style=" background-color: #CCEEFF;"> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px;"> <p style=" margin-top: 0in; 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border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-align: right; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font><font style=" font-size: 10pt;">735,385</font></font></td> <td align="left" valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-align: right; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font><font style=" font-size: 10pt;">735,385</font></font></td> <td align="left" valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> </tr> <tr> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px;"> <p style=" margin-top: 0in; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-family : Times New Roman; text-autospace: none;"><font style=" font-size: 10pt;">Effect of dilutive securities - Class A unit options</font></p> </td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-align: right; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: medium none; border-bottom: #000000 1pt solid; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" colspan="2" style=" border-left: none; border-right: none; border-top: medium none; border-bottom: #000000 1pt solid; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font><font style=" font-size: 10pt;">-</font></font></td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-align: right; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: medium none; border-bottom: #000000 1pt solid; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" colspan="2" style=" border-left: none; border-right: none; border-top: medium none; border-bottom: #000000 1pt solid; border-color: #000000; padding: 0px; font-family : Times New Roman; 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font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-align: right; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: medium none; border-bottom: #000000 1pt solid; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: medium none; border-bottom: #000000 1pt solid; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font><font style=" font-size: 10pt;">8,807</font></font></td> <td align="left" valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> </tr> <tr style=" background-color: #CCEEFF;"> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px;"> <p style=" margin-top: 0in; margin-right: 0in; margin-bottom: .0001pt; margin-left: 6.0pt; font-family : Times New Roman; text-autospace: none;"><font style=" font-size: 10pt;">Units (denominator)</font></p> </td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-align: right; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" colspan="2" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font><font style=" font-size: 10pt;">735,385</font></font></td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-align: right; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" colspan="2" style=" border-left: none; 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vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" colspan="2" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font><font style=" font-size: 10pt;">755,385</font></font></td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-align: right; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" style=" border-left: none; 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border-right: none; border-top: medium none; border-bottom: #000000 1pt solid; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" colspan="2" style=" border-left: none; border-right: none; border-top: medium none; border-bottom: #000000 1pt solid; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font><font style=" font-size: 10pt;">-</font></font></td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-align: right; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: medium none; border-bottom: #000000 1pt solid; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: medium none; border-bottom: #000000 1pt solid; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font><font style=" font-size: 10pt;">-</font></font></td> <td align="left" valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-align: right; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: medium none; border-bottom: #000000 1pt solid; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: medium none; border-bottom: #000000 1pt solid; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font><font style=" font-size: 10pt;">-</font></font></td> <td align="left" valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> </tr> <tr style=" background-color: #CCEEFF;"> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px;"> <p style=" margin-top: 0in; margin-right: 0in; 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border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-align: right; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" colspan="2" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font><font style=" font-size: 10pt;">755,385</font></font></td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-align: right; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font><font style=" font-size: 10pt;">755,385</font></font></td> <td align="left" valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-align: right; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font><font style=" font-size: 10pt;">755,385</font></font></td> <td align="left" valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> </tr> <tr> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: top; text-align: left;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; text-align: left; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" colspan="2" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; text-align: left; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" colspan="2" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; text-align: left; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td align="left" valign="bottom" style=" padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; text-align: left; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td align="left" valign="bottom" style=" padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> </tr> <tr style=" background-color: #CCEEFF;"> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px;"> <p style=" margin-top: 0in; 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border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" colspan="2" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" align="left" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td align="left" valign="bottom" style=" padding: 0px; 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border-right: none; border-top: medium none; border-bottom: #000000 2.80pt double; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font><font style=" font-size: 10pt;">4.19</font></font></td> <td align="left" valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-top: medium none windowtext; border-left: none; border-bottom: #000000 2.80pt double; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;"><font style=" font-size: 10pt;">$</font></td> <td valign="bottom" align="left" colspan="2" style=" border-top: medium none windowtext; border-left: none; border-bottom: #000000 2.80pt double; border-right: none; border-color: #000000; 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text-align: right;"><font><font style=" font-size: 10pt;">(1.73</font></font></td> <td align="left" valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;"><font style=" font-size: 10pt;">)</font></td> <td align="left" valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" valign="bottom" style=" border-top: medium none windowtext; border-left: none; border-bottom: #000000 2.80pt double; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;"><font style=" font-size: 10pt;">$</font></td> <td valign="bottom" align="left" style=" border-top: medium none windowtext; border-left: none; border-bottom: #000000 2.80pt double; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font><font style=" font-size: 10pt;">6.44</font></font></td> <td align="left" valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> </tr> </table> </div> 1983058000 1920747000 5872424000 5629564000 1917114000 1832908000 5750762000 5455755000 22250000 63434000 65838000 1953075000 1869647000 5857588000 5563979000 29983000 51100000 14836000 65585000 2000 2000 6000 9000 3910000 2944000 U. 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Premium Beef, LLC 0001289237 10-Q 2014-09-27 11130000 9428000 232000 153000 1101000 -1082000 26307000 48311000 4813000 55084000 -362000 177000 225000 737000 26669000 48134000 4588000 false --12-27 Non-accelerated Filer 2014 54347000 -255000 26669000 48134000 4588000 54602000 Q3 <div id='EdgarSAA123457890000' style="font-family : 'Times New Roman';"> <div> <p style=" margin-top: 0in; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-family : Times New Roman; text-autospace: none;"><strong><font style=" font-size: 10pt;">(</font><font><font style=" font-size: 10pt;">4</font></font><font style=" font-size: 10pt;">) Investment in National Beef Packing Company, LLC</font></strong></p> <p style=" margin-top: 0in; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-size: 11pt; font-family : Times New Roman; text-autospace: none;">&#160;</p> <p style=" margin-top: 0in; margin-right: 7.0pt; margin-bottom: .0001pt; margin-left: 0in; font-family : Times New Roman; text-indent: 27.0pt; punctuation-wrap: simple; text-autospace: none;"><font style=" font-size: 10pt;">As of December 31, 2011, USPB's investment in NBP is accounted for using the equity method of accounting as the Company has the ability to exercise significant influence, but does not have financial or operational control. 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padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> </tr> <tr style=" background-color: #CCEEFF;"> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px;"> <p style=" margin-top: 0in; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-family : Times New Roman; text-autospace: none;"><font style=" font-size: 10pt;">Costs and expenses:</font></p> </td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> </tr> <tr> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px;"> <p style=" margin-top: 0in; margin-right: 0in; margin-bottom: .0001pt; margin-left: 11.0pt; font-family : Times New Roman; text-autospace: none;"><font style=" font-size: 10pt;">Cost of sales</font></p> </td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>1,917,114</font></td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>1,832,908</font></td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>5,750,762</font></td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>5,455,755</font></td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> </tr> <tr style=" background-color: #CCEEFF;"> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px;"> <p style=" margin-top: 0in; margin-right: 0in; margin-bottom: .0001pt; margin-left: 11.0pt; font-family : Times New Roman; text-autospace: none;"><font style=" font-size: 10pt;">Selling, general, and administrative expenses</font></p> </td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>14,482</font></td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>14,489</font></td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>43,392</font></td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>42,386</font></td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> </tr> <tr> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px;"> <p style=" margin-top: 0in; margin-right: 0in; margin-bottom: .0001pt; margin-left: 11.0pt; font-family : Times New Roman; text-autospace: none;"><font style=" font-size: 10pt;">Depreciation and amortization</font></p> </td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>21,479</font></td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>22,250</font></td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>63,434</font></td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>65,838</font></td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> </tr> <tr style=" background-color: #CCEEFF;"> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px;"> <p style=" margin-top: 0in; margin-right: 0in; margin-bottom: .0001pt; margin-left: 22.0pt; font-family : Times New Roman; text-autospace: none;"><font style=" font-size: 10pt;">Total costs and expenses</font></p> </td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>1,953,075</font></td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>1,869,647</font></td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>5,857,588</font></td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>5,563,979</font></td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> </tr> <tr> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-bottom-width: medium; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-bottom-width: medium; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td valign="bottom" style=" padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-bottom-width: medium; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-bottom-width: medium; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td valign="bottom" style=" padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-bottom-width: medium; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-bottom-width: medium; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td valign="bottom" style=" padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-bottom-width: medium; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-bottom-width: medium; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td valign="bottom" style=" padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> </tr> <tr style=" background-color: #CCEEFF;"> <td valign="bottom" style=" border-right-width: medium; border-left: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px;"> <p style=" margin-top: 0in; margin-right: 0in; margin-bottom: .0001pt; margin-left: 33.0pt; font-family : Times New Roman; text-autospace: none;"><font style=" font-size: 10pt;">Operating income (loss)</font></p> </td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: medium none windowtext; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: medium none windowtext; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; 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vertical-align: bottom; text-align: right;"><font>14,836</font></td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: medium none windowtext; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: medium none windowtext; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>65,585</font></td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> </tr> <tr> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-top-width: medium; border-left: none; border-right: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-top-width: medium; border-left: none; border-right: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td valign="bottom" style=" border-top-width: medium; border-left: none; border-right: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-top-width: medium; border-left: none; border-right: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-top-width: medium; border-left: none; border-right: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td valign="bottom" style=" border-top-width: medium; border-left: none; border-right: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-top-width: medium; border-left: none; border-right: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-top-width: medium; border-left: none; border-right: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td valign="bottom" style=" border-top-width: medium; border-left: none; border-right: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-top-width: medium; border-left: none; border-right: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-top-width: medium; border-left: none; border-right: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td valign="bottom" style=" border-top-width: medium; border-left: none; border-right: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> </tr> <tr style=" background-color: #CCEEFF;"> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px;"> <p style=" margin-top: 0in; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-family : Times New Roman; text-autospace: none;"><font style=" font-size: 10pt;">Other income (expense):</font></p> </td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-top-width: medium; border-left: none; border-right: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-top-width: medium; border-left: none; border-right: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td valign="bottom" style=" border-top-width: medium; border-left: none; border-right: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-top-width: medium; border-left: none; border-right: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-top-width: medium; border-left: none; border-right: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td valign="bottom" style=" border-top-width: medium; border-left: none; border-right: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-top-width: medium; border-left: none; border-right: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-top-width: medium; border-left: none; border-right: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td valign="bottom" style=" border-top-width: medium; border-left: none; border-right: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-top-width: medium; border-left: none; border-right: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-top-width: medium; border-left: none; border-right: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td valign="bottom" style=" border-top-width: medium; border-left: none; border-right: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> </tr> <tr> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px;"> <p style=" margin-top: 0in; margin-right: 0in; margin-bottom: .0001pt; margin-left: 11.0pt; font-family : Times New Roman; text-autospace: none;"><font style=" font-size: 10pt;">Interest income</font></p> </td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>2</font></td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>2</font></td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>6</font></td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>9</font></td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> </tr> <tr style=" background-color: #CCEEFF;"> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px;"> <p style=" margin-top: 0in; margin-right: 0in; margin-bottom: .0001pt; margin-left: 11.0pt; font-family : Times New Roman; text-autospace: none;"><font style=" font-size: 10pt;">Interest expense</font></p> </td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>(3,910</font></td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">)</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>(2,944</font></td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">)</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>(11,130</font></td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">)</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>(9,428</font></td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">)</td> </tr> <tr> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px;"> <p style=" margin-top: 0in; margin-right: 0in; margin-bottom: .0001pt; margin-left: 11.0pt; font-family : Times New Roman; text-autospace: none;"><font style=" font-size: 10pt;">Other, net</font></p> </td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>232</font></td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>153</font></td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>1,101</font></td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>(1,082</font></td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">)</td> </tr> <tr style=" background-color: #CCEEFF;"> <td valign="bottom" style=" border-left: none; 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font-size: 9pt; vertical-align: bottom; text-align: right;"><font>26,307</font></td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>48,311</font></td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>4,813</font></td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>55,084</font></td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> </tr> <tr> <td valign="bottom" style=" border-left: none; 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padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> </tr> <tr style=" background-color: #CCEEFF;"> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px;"> <p style=" margin-top: 0in; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-family : Times New Roman; text-autospace: none;"><font style=" font-size: 10pt;">Income tax expense</font></p> </td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: medium none; border-bottom: #000000 1pt solid; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: medium none; border-bottom: #000000 1pt solid; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>362</font></td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: medium none; border-bottom: #000000 1pt solid; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: medium none; border-bottom: #000000 1pt solid; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>(177</font></td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">)</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: medium none; border-bottom: #000000 1pt solid; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: medium none; border-bottom: #000000 1pt solid; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>(225</font></td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">)</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: medium none; border-bottom: #000000 1pt solid; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: medium none; border-bottom: #000000 1pt solid; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>(737</font></td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">)</td> </tr> <tr> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px;"> <p style=" margin-top: 0in; margin-right: 0in; margin-bottom: .0001pt; margin-left: 22.0pt; font-family : Times New Roman; text-autospace: none;"><font style=" font-size: 10pt;">Net income (loss)</font></p> </td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>26,669</font></td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>48,134</font></td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>4,588</font></td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>54,347</font></td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> </tr> <tr style=" background-color: #CCEEFF;"> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px;"> <p style=" margin-top: 0in; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-family : Times New Roman; text-autospace: none;"><font style=" font-size: 10pt;">Less: net loss attributable to Kansas City Steak</font></p> </td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> </tr> <tr style=" background-color: #cceeff;"> <td style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px;"> <p style=" margin-top: 0in; margin-right: 0in; 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border-bottom: medium none windowtext; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td style=" border-left: none; border-right: none; border-top: medium none; border-bottom: medium none windowtext; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td style=" border-left: none; border-right: none; border-top: medium none; border-bottom: medium none windowtext; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>-</font></td> <td style=" border-left: none; border-right: none; border-top: medium none; border-bottom: medium none windowtext; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td style=" border-left: none; border-right: none; border-top: medium none; border-bottom: medium none windowtext; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td style=" border-left: none; border-right: none; border-top: medium none; border-bottom: medium none windowtext; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>-</font></td> <td style=" border-left: none; 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border-right: none; border-top: medium none; border-bottom: #000000 2.80pt double; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>26,669</font></td> <td style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td style=" border-left: none; border-right: none; border-top: medium none; border-bottom: #000000 2.80pt double; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">$</td> <td style=" border-left: none; border-right: none; border-top: medium none; border-bottom: #000000 2.80pt double; 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text-align: right;">&#160;</td> <td style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td style=" border-left: none; border-right: none; border-top: medium none; border-bottom: #000000 1pt solid; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td style=" border-left: none; border-right: none; border-top: medium none; border-bottom: #000000 1pt solid; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;">&#160;</td> <td style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td style=" padding: 0px; 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border-top: medium none; border-bottom: #000000 1pt solid; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td style=" border-left: none; border-right: none; border-top: medium none; border-bottom: #000000 1pt solid; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;">&#160;</td> <td style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> </tr> <tr> <td rowspan="1" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px;"> <p style=" margin-top: 0in; margin-right: 0in; margin-bottom: .0001pt; margin-left: 6.0pt; font-family : Times New Roman; text-autospace: none;"><font style=" font-size: 10pt;">NBP's net income (loss) attributable to USPB</font></p> </td> <td valign="bottom" style=" padding: 0px; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: medium none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px; border-bottom: #000000 2.80pt double;"><font style=" font-size: 9pt;">$</font></td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: medium none; border-color: #000000; padding: 0px; vertical-align: bottom; border-bottom: #000000 2.80pt double; text-align: right;"><font style=" font-size: 9pt;"><font>4,020</font></font></td> <td valign="bottom" style=" padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" padding: 0px; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: medium none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px; border-bottom: #000000 2.80pt double;"><font style=" font-size: 9pt;">$</font></td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: medium none; border-color: #000000; padding: 0px; vertical-align: bottom; border-bottom: #000000 2.80pt double; text-align: right;"><font style=" font-size: 9pt;"><font>7,255</font></font></td> <td valign="bottom" style=" padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" padding: 0px; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: medium none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px; border-bottom: #000000 2.80pt double;"><font style=" font-size: 9pt;">$</font></td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: medium none; border-color: #000000; padding: 0px; vertical-align: bottom; border-bottom: #000000 2.80pt double; text-align: right;"><font style=" font-size: 9pt;"><font>692</font></font></td> <td valign="bottom" style=" padding: 0px; vertical-align: bottom; 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padding: 0px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; padding-right: 5px; padding-left: 5px;">&#160;</td> <td colspan="3" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; text-align: center;"> <p style=" margin-top: 0in; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-family : Times New Roman; text-autospace: none;"><strong><font style=" font-size: 10pt;">13&#160;weeks&#160;ended</font></strong></p> </td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; padding-right: 5px; padding-left: 5px;">&#160;</td> <td colspan="3" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; text-align: center;"> <p style=" margin-top: 0in; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; 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border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">$</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; width: 14%; vertical-align: bottom; text-align: right;"><font>1,920,747</font></td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">$</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; width: 14%; vertical-align: bottom; text-align: right;"><font>5,872,424</font></td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px; width: 1%; vertical-align: bottom;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">$</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; width: 14%; vertical-align: bottom; text-align: right;"><font>5,629,564</font></td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> </tr> <tr> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> </tr> <tr style=" background-color: #CCEEFF;"> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px;"> <p style=" margin-top: 0in; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-family : Times New Roman; text-autospace: none;"><font style=" font-size: 10pt;">Costs and expenses:</font></p> </td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> </tr> <tr> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px;"> <p style=" margin-top: 0in; margin-right: 0in; margin-bottom: .0001pt; margin-left: 11.0pt; font-family : Times New Roman; text-autospace: none;"><font style=" font-size: 10pt;">Cost of sales</font></p> </td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>1,917,114</font></td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>1,832,908</font></td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>5,750,762</font></td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>5,455,755</font></td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> </tr> <tr style=" background-color: #CCEEFF;"> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px;"> <p style=" margin-top: 0in; margin-right: 0in; margin-bottom: .0001pt; margin-left: 11.0pt; font-family : Times New Roman; text-autospace: none;"><font style=" font-size: 10pt;">Selling, general, and administrative expenses</font></p> </td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>14,482</font></td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>14,489</font></td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>43,392</font></td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>42,386</font></td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> </tr> <tr> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px;"> <p style=" margin-top: 0in; margin-right: 0in; margin-bottom: .0001pt; margin-left: 11.0pt; font-family : Times New Roman; text-autospace: none;"><font style=" font-size: 10pt;">Depreciation and amortization</font></p> </td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>21,479</font></td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>22,250</font></td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>63,434</font></td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>65,838</font></td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> </tr> <tr style=" background-color: #CCEEFF;"> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px;"> <p style=" margin-top: 0in; margin-right: 0in; margin-bottom: .0001pt; margin-left: 22.0pt; font-family : Times New Roman; text-autospace: none;"><font style=" font-size: 10pt;">Total costs and expenses</font></p> </td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>1,953,075</font></td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>1,869,647</font></td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>5,857,588</font></td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>5,563,979</font></td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> </tr> <tr> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-bottom-width: medium; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-bottom-width: medium; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td valign="bottom" style=" padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-bottom-width: medium; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-bottom-width: medium; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td valign="bottom" style=" padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-bottom-width: medium; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-bottom-width: medium; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td valign="bottom" style=" padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-bottom-width: medium; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-bottom-width: medium; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td valign="bottom" style=" padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> </tr> <tr style=" background-color: #CCEEFF;"> <td valign="bottom" style=" border-right-width: medium; border-left: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px;"> <p style=" margin-top: 0in; margin-right: 0in; margin-bottom: .0001pt; margin-left: 33.0pt; font-family : Times New Roman; text-autospace: none;"><font style=" font-size: 10pt;">Operating income (loss)</font></p> </td> <td valign="bottom" style=" border-left: none; 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border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: medium none windowtext; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: medium none windowtext; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>51,100</font></td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: medium none windowtext; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: medium none windowtext; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>14,836</font></td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: medium none windowtext; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: medium none windowtext; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>65,585</font></td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> </tr> <tr> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-top-width: medium; border-left: none; border-right: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-top-width: medium; border-left: none; border-right: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td valign="bottom" style=" border-top-width: medium; border-left: none; border-right: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-top-width: medium; border-left: none; border-right: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-top-width: medium; border-left: none; border-right: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td valign="bottom" style=" border-top-width: medium; border-left: none; border-right: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-top-width: medium; border-left: none; border-right: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-top-width: medium; border-left: none; border-right: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td valign="bottom" style=" border-top-width: medium; border-left: none; border-right: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-top-width: medium; border-left: none; border-right: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-top-width: medium; border-left: none; border-right: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td valign="bottom" style=" border-top-width: medium; border-left: none; border-right: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> </tr> <tr style=" background-color: #CCEEFF;"> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px;"> <p style=" margin-top: 0in; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-family : Times New Roman; text-autospace: none;"><font style=" font-size: 10pt;">Other income (expense):</font></p> </td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-top-width: medium; border-left: none; border-right: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-top-width: medium; border-left: none; border-right: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td valign="bottom" style=" border-top-width: medium; border-left: none; border-right: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-top-width: medium; border-left: none; border-right: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-top-width: medium; border-left: none; border-right: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td valign="bottom" style=" border-top-width: medium; border-left: none; border-right: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-top-width: medium; border-left: none; border-right: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-top-width: medium; border-left: none; border-right: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td valign="bottom" style=" border-top-width: medium; border-left: none; border-right: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-top-width: medium; border-left: none; border-right: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-top-width: medium; border-left: none; border-right: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td valign="bottom" style=" border-top-width: medium; border-left: none; border-right: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> </tr> <tr> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px;"> <p style=" margin-top: 0in; margin-right: 0in; margin-bottom: .0001pt; margin-left: 11.0pt; font-family : Times New Roman; text-autospace: none;"><font style=" font-size: 10pt;">Interest income</font></p> </td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>2</font></td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>2</font></td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>6</font></td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>9</font></td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> </tr> <tr style=" background-color: #CCEEFF;"> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px;"> <p style=" margin-top: 0in; margin-right: 0in; margin-bottom: .0001pt; margin-left: 11.0pt; font-family : Times New Roman; text-autospace: none;"><font style=" font-size: 10pt;">Interest expense</font></p> </td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>(3,910</font></td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">)</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; 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font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>(11,130</font></td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">)</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>(9,428</font></td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">)</td> </tr> <tr> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px;"> <p style=" margin-top: 0in; margin-right: 0in; margin-bottom: .0001pt; margin-left: 11.0pt; font-family : Times New Roman; text-autospace: none;"><font style=" font-size: 10pt;">Other, net</font></p> </td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>232</font></td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>153</font></td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>1,101</font></td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>(1,082</font></td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">)</td> </tr> <tr style=" background-color: #CCEEFF;"> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px;"> <p style=" margin-top: 0in; margin-right: 0in; margin-bottom: .0001pt; margin-left: 22.0pt; font-family : Times New Roman; text-autospace: none;"><font style=" font-size: 10pt;">Income (loss) before taxes</font></p> </td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>26,307</font></td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>48,311</font></td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>4,813</font></td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>55,084</font></td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> </tr> <tr> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> </tr> <tr style=" background-color: #CCEEFF;"> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px;"> <p style=" margin-top: 0in; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; font-family : Times New Roman; text-autospace: none;"><font style=" font-size: 10pt;">Income tax expense</font></p> </td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: medium none; border-bottom: #000000 1pt solid; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: medium none; border-bottom: #000000 1pt solid; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>362</font></td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: medium none; border-bottom: #000000 1pt solid; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: medium none; border-bottom: #000000 1pt solid; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>(177</font></td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; 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vertical-align: bottom; padding-right: 5px;">)</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: medium none; border-bottom: #000000 1pt solid; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: medium none; border-bottom: #000000 1pt solid; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>(737</font></td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">)</td> </tr> <tr> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px;"> <p style=" margin-top: 0in; margin-right: 0in; margin-bottom: .0001pt; margin-left: 22.0pt; font-family : Times New Roman; text-autospace: none;"><font style=" font-size: 10pt;">Net income (loss)</font></p> </td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>26,669</font></td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>48,134</font></td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>4,588</font></td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>54,347</font></td> <td valign="bottom" style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; 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text-align: right;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; text-align: right;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> </tr> <tr style=" background-color: #cceeff;"> <td style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px;"> <p style=" margin-top: 0in; margin-right: 0in; margin-bottom: .0001pt; margin-left: 11.0pt; font-family : Times New Roman; text-autospace: none;"><font style=" font-size: 10pt;">Company, LLC</font></p> </td> <td style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td style=" border-left: none; border-right: none; border-top: medium none; border-bottom: medium none windowtext; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td style=" border-left: none; border-right: none; border-top: medium none; border-bottom: medium none windowtext; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>-</font></td> <td style=" border-left: none; border-right: none; border-top: medium none; border-bottom: medium none windowtext; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td style=" border-left: none; border-right: none; border-top: medium none; border-bottom: medium none windowtext; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td style=" border-left: none; border-right: none; border-top: medium none; border-bottom: medium none windowtext; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>-</font></td> <td style=" border-left: none; border-right: none; border-top: medium none; border-bottom: medium none windowtext; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td style=" border-left: none; border-right: none; border-top: medium none; border-bottom: medium none windowtext; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td style=" border-left: none; border-right: none; border-top: medium none; border-bottom: medium none windowtext; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>-</font></td> <td style=" border-left: none; border-right: none; border-top: medium none; border-bottom: medium none windowtext; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td style=" border-left: none; border-right: none; border-top: medium none; border-bottom: medium none windowtext; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td style=" border-left: none; border-right: none; border-top: medium none; border-bottom: medium none windowtext; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>255</font></td> <td style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> </tr> <tr style=" background-color: #ffffff;"> <td style=" border-right-width: medium; border-left: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px;"> <p style=" margin-top: 0in; margin-right: 0in; margin-bottom: .0001pt; margin-left: 6.0pt; font-family : Times New Roman; text-autospace: none;"><font style=" font-size: 10pt;">Net income (loss) attributable to NBP</font></p> </td> <td style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td style=" border-left: none; border-right: none; border-top: medium none; border-bottom: #000000 2.80pt double; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">$</td> <td style=" border-left: none; border-right: none; border-top: medium none; border-bottom: #000000 2.80pt double; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>26,669</font></td> <td style=" padding: 0px; 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padding-right: 5px;">&#160;</td> <td style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td style=" border-left: none; border-right: none; border-top: medium none; border-bottom: #000000 2.80pt double; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">$</td> <td style=" border-left: none; border-right: none; border-top: medium none; border-bottom: #000000 2.80pt double; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>4,588</font></td> <td style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td style=" border-left: none; border-right: none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td style=" border-left: none; border-right: none; border-top: medium none; border-bottom: #000000 2.80pt double; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">$</td> <td style=" border-left: none; border-right: none; border-top: medium none; border-bottom: #000000 2.80pt double; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;"><font>54,602</font></td> <td style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> </tr> <tr style=" background-color: #cceeff;"> <td style=" border-right-width: medium; border-left: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-family : Times New Roman; font-size: 2;">&#160;</td> <td style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td style=" border-left: none; border-right: none; border-top: medium none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px; border-bottom: #000000 1pt solid;">&#160;</td> <td style=" border-left: none; border-right: none; border-top: medium none; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; border-bottom: #000000 1pt solid; text-align: right;">&#160;</td> <td style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td style=" border-left: none; border-right: none; border-top: medium none; border-bottom: #000000 1pt solid; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td style=" border-left: none; border-right: none; border-top: medium none; border-bottom: #000000 1pt solid; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;">&#160;</td> <td style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td style=" border-left: none; border-right: none; border-top: medium none; border-bottom: #000000 1pt solid; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td style=" border-left: none; border-right: none; border-top: medium none; border-bottom: #000000 1pt solid; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;">&#160;</td> <td style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; padding-right: 5px; padding-left: 5px;">&#160;</td> <td style=" border-left: none; border-right: none; border-top: medium none; border-bottom: #000000 1pt solid; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td style=" border-left: none; border-right: none; border-top: medium none; border-bottom: #000000 1pt solid; border-color: #000000; padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; text-align: right;">&#160;</td> <td style=" padding: 0px; font-family : Times New Roman; text-autospace: none; font-size: 9pt; vertical-align: bottom; padding-right: 5px;">&#160;</td> </tr> <tr> <td rowspan="1" valign="bottom" style=" border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px;"> <p style=" margin-top: 0in; margin-right: 0in; margin-bottom: .0001pt; margin-left: 6.0pt; font-family : Times New Roman; text-autospace: none;"><font style=" font-size: 10pt;">NBP's net income (loss) attributable to USPB</font></p> </td> <td valign="bottom" style=" padding: 0px; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: medium none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px; border-bottom: #000000 2.80pt double;"><font style=" font-size: 9pt;">$</font></td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: medium none; border-color: #000000; padding: 0px; vertical-align: bottom; border-bottom: #000000 2.80pt double; text-align: right;"><font style=" font-size: 9pt;"><font>4,020</font></font></td> <td valign="bottom" style=" padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" padding: 0px; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: medium none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px; border-bottom: #000000 2.80pt double;"><font style=" font-size: 9pt;">$</font></td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: medium none; border-color: #000000; padding: 0px; vertical-align: bottom; border-bottom: #000000 2.80pt double; text-align: right;"><font style=" font-size: 9pt;"><font>7,255</font></font></td> <td valign="bottom" style=" padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" padding: 0px; padding-right: 5px; padding-left: 5px;">&#160;</td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: medium none; border-color: #000000; padding: 0px; vertical-align: bottom; padding-right: 5px; border-bottom: #000000 2.80pt double;"><font style=" font-size: 9pt;">$</font></td> <td valign="bottom" style=" border-left: none; border-right: none; border-top: medium none; border-color: #000000; padding: 0px; vertical-align: bottom; border-bottom: #000000 2.80pt double; text-align: right;"><font style=" font-size: 9pt;"><font>692</font></font></td> <td valign="bottom" style=" padding: 0px; vertical-align: bottom; padding-right: 5px;">&#160;</td> <td valign="bottom" style=" padding: 0px; padding-right: 5px; 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