0000911147
2011-03-31
0000911147
2010-12-31
0000911147
2012-03-31
0000911147
2011-12-31
0000911147
2012-04-26
0000911147
2012-01-01
2012-03-31
0000911147
2011-01-01
2011-03-31
iso4217:USD
xbrli:shares
xbrli:shares
iso4217:USD
19003000
19523000
2511000
2437000
935000
943000
<div> <!--StartFragment-->
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in;text-align:left;mso-pagination:widow-orphan lines-together;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;page-break-after:avoid;mso-outline-level:1;tab-stops:.5in;"><a name="_06af5ffe_4870_4d18_a539_83c00b3373d9"><b style="mso-bidi-font-weight:normal;"><font style="font-size:11.0pt;mso-bidi-font-size:12.0pt;font-family:'Arial','sans-serif';">4.<font style="mso-tab-count:1;">         </font>PROMOTIONAL
ALLOWANCES</font></b></a></p>
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:0in;margin-right:0in;margin-bottom:.0001pt;margin-left:.5in;text-align:left;mso-pagination:widow-orphan lines-together;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';text-indent:.5in;page-break-after:avoid;"><font style="mso-bookmark:_06af5ffe_4870_4d18_a539_83c00b3373d9;"><font style="font-size:11.0pt;font-family:'Arial','sans-serif';"> </font></font></p>
<p style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:3.0pt;margin-left:.5in;text-align:justify;mso-pagination:widow-orphan lines-together;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';"><font style="mso-bookmark:_06af5ffe_4870_4d18_a539_83c00b3373d9;"><font style="font-size:11.0pt;font-family:'Arial','sans-serif';">Hotel accommodations,
bowling and food and beverage furnished without charge to customers are
included in gross revenue at a value which approximates retail and are then
deducted as complimentary services to arrive at net operating revenue.</font></font></p>
<p style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:3.0pt;margin-left:.5in;text-align:justify;mso-pagination:widow-orphan lines-together;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';"><font style="mso-bookmark:_06af5ffe_4870_4d18_a539_83c00b3373d9;"><font style="font-size:11.0pt;font-family:'Arial','sans-serif';"> </font></font></p>
<p style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:3.0pt;margin-left:.5in;text-align:justify;mso-pagination:widow-orphan lines-together;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';"><font style="mso-bookmark:_06af5ffe_4870_4d18_a539_83c00b3373d9;"><font style="font-size:11.0pt;font-family:'Arial','sans-serif';">The Company issues
coupons for the purpose of generating future revenue. The cost of the coupons
redeemed is applied against the revenue generated on the day of the redemption.
In addition, members of the Company’s casinos’ player clubs earn points based
on, among other things, their volume of play at the Company’s casinos. Players
can accumulate points over time that they may redeem at their discretion under
the terms of the program. Points can be redeemed for cash and/or various
amenities at the casino, such as meals, hotel stays and gift shop items. The
cost of the points is offset against the revenue in the period in which the
points were earned. The value of unused or unredeemed points is included in
accounts payable and accrued liabilities on the Company’s consolidated balance
sheets. The expiration of unused points results in a reduction of the
liability.</font></font></p>
<p style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:3.0pt;margin-left:.5in;text-align:justify;mso-pagination:widow-orphan lines-together;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';"><font style="mso-bookmark:_06af5ffe_4870_4d18_a539_83c00b3373d9;"><font style="font-size:11.0pt;font-family:'Arial','sans-serif';"> </font></font></p>
<p style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:3.0pt;margin-left:.5in;text-align:justify;mso-pagination:widow-orphan lines-together;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';"><font style="mso-bookmark:_06af5ffe_4870_4d18_a539_83c00b3373d9;"><font style="font-size:11.0pt;font-family:'Arial','sans-serif';">Promotional
allowances presented in the condensed consolidated statement of earnings
include the following:</font></font></p>
<div align="center">
<table border="0" cellspacing="0" cellpadding="0" width="460" style="width:345.0pt;margin-left:5.4pt;border-collapse:collapse;mso-yfti-tbllook: 1184;mso-padding-alt:0in 5.4pt 0in 5.4pt;">
<tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes;height:27.0pt;">
<td width="210" valign="bottom" style="nowrap;width:157.8pt;padding:0in 5.4pt 0in 5.4pt; height:27.0pt;"><font style="mso-bookmark:_06af5ffe_4870_4d18_a539_83c00b3373d9;"></font></td>
<td width="250" colspan="2" valign="bottom" style="width:2.6in;padding:0in 5.4pt 0in 5.4pt; height:27.0pt;">
<p align="center" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:center;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark: _06af5ffe_4870_4d18_a539_83c00b3373d9;"><b><font style="font-size:10.0pt; font-family:'Arial','sans-serif';color:black;">For the three months <font style="mso-spacerun:yes;">                       </font>ended March 31</font></b></font></p>
</td>
</tr>
<tr style="mso-yfti-irow:1;height:13.5pt;">
<td width="210" valign="bottom" style="nowrap;width:157.8pt;padding:0in 5.4pt 0in 5.4pt; height:13.5pt;"><font style="mso-bookmark:_06af5ffe_4870_4d18_a539_83c00b3373d9;"></font></td>
<td width="125" valign="bottom" style="nowrap;width:1.3in;border:none;border-bottom: solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:13.5pt;">
<p align="center" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:center;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark: _06af5ffe_4870_4d18_a539_83c00b3373d9;"><b><font style="font-size:10.0pt; font-family:'Arial','sans-serif';color:black;">2012</font></b></font></p>
</td>
<td width="125" valign="bottom" style="nowrap;width:1.3in;border:none;border-bottom: solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:13.5pt;">
<p align="center" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:center;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark: _06af5ffe_4870_4d18_a539_83c00b3373d9;"><b><font style="font-size:10.0pt; font-family:'Arial','sans-serif';color:black;">2011</font></b></font></p>
</td>
</tr>
<tr style="mso-yfti-irow:2;height:12.75pt;">
<td width="210" valign="bottom" style="width:157.8pt;padding:0in 5.4pt 0in 5.4pt; height:12.75pt;">
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_06af5ffe_4870_4d18_a539_83c00b3373d9;"><i><font style="font-size:10.0pt;font-family:'Arial','sans-serif';color:black;">Amounts
in thousands</font></i></font></p>
</td>
<td width="125" valign="bottom" style="nowrap;width:1.3in;padding:0in 5.4pt 0in 5.4pt; height:12.75pt;"><font style="mso-bookmark:_06af5ffe_4870_4d18_a539_83c00b3373d9;"></font></td>
<td width="125" valign="bottom" style="nowrap;width:1.3in;padding:0in 5.4pt 0in 5.4pt; height:12.75pt;"><font style="mso-bookmark:_06af5ffe_4870_4d18_a539_83c00b3373d9;"></font></td>
</tr>
<tr style="mso-yfti-irow:3;height:15.0pt;">
<td width="210" valign="bottom" style="width:157.8pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_06af5ffe_4870_4d18_a539_83c00b3373d9;"><font style="font-size:10.0pt;font-family:'Arial','sans-serif';color:black;">Hotel, bowling,
food & beverage</font></font></p>
</td>
<td width="125" valign="bottom" style="width:1.3in;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_06af5ffe_4870_4d18_a539_83c00b3373d9;"><font style="font-size:10.0pt;font-family:'Arial','sans-serif';color:black;">$914 </font></font></p>
</td>
<td width="125" valign="bottom" style="width:1.3in;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_06af5ffe_4870_4d18_a539_83c00b3373d9;"><font style="font-size:10.0pt;font-family:'Arial','sans-serif';color:black;">$832 </font></font></p>
</td>
</tr>
<tr style="mso-yfti-irow:4;height:15.0pt;">
<td width="210" valign="bottom" style="width:157.8pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_06af5ffe_4870_4d18_a539_83c00b3373d9;"><font style="font-size:10.0pt;font-family:'Arial','sans-serif';color:black;">Coupons</font></font></p>
</td>
<td width="125" valign="bottom" style="width:1.3in;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_06af5ffe_4870_4d18_a539_83c00b3373d9;"><font style="font-size:10.0pt;font-family:'Arial','sans-serif';color:black;"><font style="mso-spacerun:yes;">                       </font>454 </font></font></p>
</td>
<td width="125" valign="bottom" style="width:1.3in;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_06af5ffe_4870_4d18_a539_83c00b3373d9;"><font style="font-size:10.0pt;font-family:'Arial','sans-serif';color:black;"><font style="mso-spacerun:yes;">                       </font>445 </font></font></p>
</td>
</tr>
<tr style="mso-yfti-irow:5;height:15.0pt;">
<td width="210" valign="bottom" style="width:157.8pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_06af5ffe_4870_4d18_a539_83c00b3373d9;"><font style="font-size:10.0pt;font-family:'Arial','sans-serif';color:black;">Player points</font></font></p>
</td>
<td width="125" valign="bottom" style="width:1.3in;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_06af5ffe_4870_4d18_a539_83c00b3373d9;"><font style="font-size:10.0pt;font-family:'Arial','sans-serif';color:black;"><font style="mso-spacerun:yes;">                       </font>586 </font></font></p>
</td>
<td width="125" valign="bottom" style="width:1.3in;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_06af5ffe_4870_4d18_a539_83c00b3373d9;"><font style="font-size:10.0pt;font-family:'Arial','sans-serif';color:black;"><font style="mso-spacerun:yes;">                       </font>611 </font></font></p>
</td>
</tr>
<tr style="mso-yfti-irow:6;mso-yfti-lastrow:yes;height:15.0pt;">
<td width="210" style="width:157.8pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt;">
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_06af5ffe_4870_4d18_a539_83c00b3373d9;"><font style="font-size:10.0pt;font-family:'Arial','sans-serif';color:black;">Total promotional
allowances</font></font></p>
</td>
<td width="125" style="width:1.3in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 2.25pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 2.25pt; padding:0in 5.4pt 0in 5.4pt;height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_06af5ffe_4870_4d18_a539_83c00b3373d9;"><font style="font-size:10.0pt;font-family:'Arial','sans-serif';color:black;">$1,954 </font></font></p>
</td>
<td width="125" style="width:1.3in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 2.25pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 2.25pt; padding:0in 5.4pt 0in 5.4pt;height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_06af5ffe_4870_4d18_a539_83c00b3373d9;"><font style="font-size:10.0pt;font-family:'Arial','sans-serif';color:black;">$1,888 </font></font></p>
</td>
</tr>
</table>
</div>
<!--EndFragment--> </div>
3243000
3321000
false
--12-31
Q1
2012
2012-03-31
10-Q
0000911147
23877362
Smaller Reporting Company
CENTURY CASINOS INC /CO/
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1178000
0.02
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0.05
<div> <!--StartFragment-->
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in;text-align:left;mso-pagination:widow-orphan lines-together;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;mso-outline-level:1;"><a name="_d58b51df_77c5_4670_baa2_6097abef12a2"><b style="mso-bidi-font-weight:normal;"><font style="font-size:11.0pt;font-family:'Arial','sans-serif';">6.<font style="mso-tab-count:1;">         </font>EARNINGS PER SHARE</font></b></a></p>
<p style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:0in;margin-right:0in;margin-bottom:.0001pt;margin-left:.5in;text-align:justify;mso-pagination:widow-orphan lines-together;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';text-indent:-.5in;"><font style="mso-bookmark:_d58b51df_77c5_4670_baa2_6097abef12a2;"><b style="mso-bidi-font-weight:normal;"><font style="font-size:11.0pt;font-family:'Arial','sans-serif';"> </font></b></font></p>
<p style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:3.0pt;margin-left:.5in;text-align:justify;mso-pagination:widow-orphan lines-together;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';background:white;"><font style="mso-bookmark:_d58b51df_77c5_4670_baa2_6097abef12a2;"><font style="font-size:11.0pt;mso-bidi-font-size:12.0pt;font-family:'Arial','sans-serif';">The
calculation of basic earnings per share considers only weighted average
outstanding common shares in the computation. The calculation of diluted
earnings per share gives effect to all potentially dilutive securities. The
calculation of diluted earnings per share is based upon the weighted average
number of common shares outstanding during the period, plus, if dilutive, the
assumed exercise of stock options using the treasury stock method and the
assumed conversion of other convertible securities (using the “if converted”
method) at the beginning of the year, or for the period outstanding during the
year for current year issuances. Weighted average shares outstanding for the
three months ended March 31, 2012 and 2011 were as follows: </font></font></p>
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:0in;margin-right:0in;margin-bottom:.0001pt;margin-left:.5in;text-align:left;mso-pagination:widow-orphan lines-together;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';text-indent:-.5in;"><font style="mso-bookmark:_d58b51df_77c5_4670_baa2_6097abef12a2;"><font style="font-size:11.0pt;font-family:'Arial','sans-serif';"> </font></font></p>
<div align="center">
<table border="0" cellspacing="0" cellpadding="0" width="495" style="width:371.0pt;margin-left:5.4pt;border-collapse:collapse;mso-yfti-tbllook: 1184;mso-padding-alt:0in 5.4pt 0in 5.4pt;">
<tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes;height:28.5pt;">
<td width="244" valign="bottom" style="width:183.0pt;padding:0in 5.4pt 0in 5.4pt; height:28.5pt;"><font style="mso-bookmark:_d58b51df_77c5_4670_baa2_6097abef12a2;"></font></td>
<td width="251" colspan="2" valign="bottom" style="width:188.0pt;border:none; border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:28.5pt;">
<p align="center" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:center;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark: _d58b51df_77c5_4670_baa2_6097abef12a2;"><b><font style="font-size:10.0pt; color:black;">For the three months <font style="mso-spacerun:yes;">                              </font></font></b></font></p>
<p align="center" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:center;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark: _d58b51df_77c5_4670_baa2_6097abef12a2;"><b><font style="font-size:10.0pt; color:black;">ended March 31</font></b></font></p>
</td>
</tr>
<tr style="mso-yfti-irow:1;height:15.0pt;">
<td width="244" valign="bottom" style="width:183.0pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_d58b51df_77c5_4670_baa2_6097abef12a2;"><font style="font-size:10.0pt;color:black;"> </font></font></p>
</td>
<td width="125" valign="bottom" style="width:94.0pt;border:none;border-bottom: solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt;">
<p align="center" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:center;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark: _d58b51df_77c5_4670_baa2_6097abef12a2;"><b><font style="font-size:10.0pt; color:black;">2012</font></b></font></p>
</td>
<td width="125" valign="bottom" style="width:94.0pt;border:none;border-bottom: solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt;">
<p align="center" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:center;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark: _d58b51df_77c5_4670_baa2_6097abef12a2;"><b><font style="font-size:10.0pt; color:black;">2011</font></b></font></p>
</td>
</tr>
<tr style="mso-yfti-irow:2;height:15.0pt;">
<td width="244" valign="bottom" style="width:183.0pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_d58b51df_77c5_4670_baa2_6097abef12a2;"><font style="font-size:10.0pt;color:black;">Weighted average common shares, basic </font></font></p>
</td>
<td width="125" valign="bottom" style="width:94.0pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_d58b51df_77c5_4670_baa2_6097abef12a2;"><font style="font-size:10.0pt;color:black;">23,877,362</font></font></p>
</td>
<td width="125" valign="bottom" style="width:94.0pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_d58b51df_77c5_4670_baa2_6097abef12a2;"><font style="font-size:10.0pt;color:black;">23,711,176</font></font></p>
</td>
</tr>
<tr style="mso-yfti-irow:3;height:15.0pt;">
<td width="244" valign="bottom" style="width:183.0pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_d58b51df_77c5_4670_baa2_6097abef12a2;"><font style="font-size:10.0pt;color:black;">Dilutive effect of stock options </font></font></p>
</td>
<td width="125" valign="bottom" style="width:94.0pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_d58b51df_77c5_4670_baa2_6097abef12a2;"><font style="font-size:10.0pt;color:black;">133,431 </font></font></p>
</td>
<td width="125" valign="bottom" style="width:94.0pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_d58b51df_77c5_4670_baa2_6097abef12a2;"><font style="font-size:10.0pt;color:black;">290,112</font></font></p>
</td>
</tr>
<tr style="mso-yfti-irow:4;mso-yfti-lastrow:yes;height:15.0pt;">
<td width="244" valign="bottom" style="width:183.0pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_d58b51df_77c5_4670_baa2_6097abef12a2;"><font style="font-size:10.0pt;color:black;">Weighted average common shares, diluted </font></font></p>
</td>
<td width="125" valign="bottom" style="width:94.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 2.25pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 2.25pt; padding:0in 5.4pt 0in 5.4pt;height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_d58b51df_77c5_4670_baa2_6097abef12a2;"><font style="font-size:10.0pt;color:black;">24,010,793</font></font></p>
</td>
<td width="125" valign="bottom" style="width:94.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 2.25pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 2.25pt; padding:0in 5.4pt 0in 5.4pt;height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_d58b51df_77c5_4670_baa2_6097abef12a2;"><font style="font-size:10.0pt;color:black;">24,001,288</font></font></p>
</td>
</tr>
</table>
</div>
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:0in;margin-right:0in;margin-bottom:.0001pt;margin-left:.5in;text-align:left;mso-pagination:widow-orphan lines-together;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';text-indent:-.5in;"><font style="mso-bookmark:_d58b51df_77c5_4670_baa2_6097abef12a2;"><font style="font-size:11.0pt;font-family:'Arial','sans-serif';"> </font></font></p>
<p style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:3.0pt;margin-left:.5in;text-align:justify;mso-pagination:widow-orphan lines-together;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';"><font style="mso-bookmark:_d58b51df_77c5_4670_baa2_6097abef12a2;"><font style="font-size:11.0pt;font-family:'Arial','sans-serif';"> </font></font></p>
<p style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:3.0pt;margin-left:.5in;text-align:justify;mso-pagination:widow-orphan lines-together;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';"><font style="mso-bookmark:_d58b51df_77c5_4670_baa2_6097abef12a2;"><font style="font-size:11.0pt;font-family:'Arial','sans-serif';">The following shares
of restricted stock and stock options are anti-dilutive and have not been
included in the weighted average shares outstanding calculation:</font></font></p>
<p style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:3.0pt;margin-left:.5in;text-align:justify;mso-pagination:widow-orphan lines-together;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';"><font style="mso-bookmark:_d58b51df_77c5_4670_baa2_6097abef12a2;"><font style="font-size:11.0pt;font-family:'Arial','sans-serif';"> </font></font></p>
<div align="center">
<table border="0" cellspacing="0" cellpadding="0" width="409" style="width:307.0pt;margin-left:5.4pt;border-collapse:collapse;mso-yfti-tbllook: 1184;mso-padding-alt:0in 5.4pt 0in 5.4pt;">
<tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes;height:28.5pt;">
<td width="159" valign="bottom" style="width:119.0pt;padding:0in 5.4pt 0in 5.4pt; height:28.5pt;"><font style="mso-bookmark:_d58b51df_77c5_4670_baa2_6097abef12a2;"></font></td>
<td width="251" colspan="2" valign="bottom" style="width:188.0pt;border:none; border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:28.5pt;">
<p align="center" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:center;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark: _d58b51df_77c5_4670_baa2_6097abef12a2;"><b><font style="font-size:10.0pt; color:black;">For the three months <font style="mso-spacerun:yes;">                              </font>ended March 31</font></b></font></p>
</td>
</tr>
<tr style="mso-yfti-irow:1;height:15.0pt;">
<td width="159" valign="bottom" style="width:119.0pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_d58b51df_77c5_4670_baa2_6097abef12a2;"><font style="font-size:10.0pt;color:black;"> </font></font></p>
</td>
<td width="125" valign="bottom" style="width:94.0pt;border:none;border-bottom: solid black 1.5pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt;">
<p align="center" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:center;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark: _d58b51df_77c5_4670_baa2_6097abef12a2;"><b><font style="font-size:10.0pt; color:black;">2012</font></b></font></p>
</td>
<td width="125" valign="bottom" style="width:94.0pt;border:none;border-bottom: solid black 1.5pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt;">
<p align="center" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:center;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark: _d58b51df_77c5_4670_baa2_6097abef12a2;"><b><font style="font-size:10.0pt; color:black;">2011</font></b></font></p>
</td>
</tr>
<tr style="mso-yfti-irow:2;height:15.0pt;">
<td width="159" valign="bottom" style="width:119.0pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_d58b51df_77c5_4670_baa2_6097abef12a2;"><font style="font-size:10.0pt;color:black;">Unvested restricted stock</font></font></p>
</td>
<td width="125" valign="bottom" style="width:94.0pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_d58b51df_77c5_4670_baa2_6097abef12a2;"><font style="font-size:10.0pt;color:black;"><font style="mso-spacerun:yes;">                                   </font>-<font style="mso-spacerun:yes;">   </font></font></font></p>
</td>
<td width="125" valign="bottom" style="width:94.0pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_d58b51df_77c5_4670_baa2_6097abef12a2;"><font style="font-size:10.0pt;color:black;"><font style="mso-spacerun:yes;">                          </font>160,000 </font></font></p>
</td>
</tr>
<tr style="mso-yfti-irow:3;mso-yfti-lastrow:yes;height:15.0pt;">
<td width="159" valign="bottom" style="width:119.0pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_d58b51df_77c5_4670_baa2_6097abef12a2;"><font style="font-size:10.0pt;color:black;">Stock options </font></font></p>
</td>
<td width="125" valign="bottom" style="width:94.0pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_d58b51df_77c5_4670_baa2_6097abef12a2;"><font style="font-size:10.0pt;color:black;">886,710</font></font></p>
</td>
<td width="125" valign="bottom" style="width:94.0pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_d58b51df_77c5_4670_baa2_6097abef12a2;"><font style="font-size:10.0pt;color:black;">886,710</font></font></p>
</td>
</tr>
</table>
</div>
<!--EndFragment--> </div>
340000
69000
2373000
2326000
2756000
3182000
<div> <!--StartFragment-->
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in;text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;mso-outline-level:1;"><a name="_616129bb_5499_4d5c_97ed_fa223c4fe14c"><b style="mso-bidi-font-weight:normal;"><font style="font-size:11.0pt;mso-bidi-font-size:12.0pt;font-family:'Arial','sans-serif';mso-bidi-font-family:'Times New Roman';">2.<font style="mso-tab-count:1;">         </font>EQUITY INVESTMENT IN UNCONSOLIDATED
SUBSIDIARY<i style="mso-bidi-font-style:normal;"></i></font></b></a></p>
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in;text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_616129bb_5499_4d5c_97ed_fa223c4fe14c;"><font style="font-size:11.0pt;mso-bidi-font-size:12.0pt;font-family:'Arial','sans-serif';mso-bidi-font-family:'Times New Roman';"> </font></font></p>
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:0in;margin-right:0in;margin-bottom:.0001pt;margin-left:.5in;text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';"><font style="mso-bookmark:_616129bb_5499_4d5c_97ed_fa223c4fe14c;"><font style="font-size:11.0pt;mso-bidi-font-size:12.0pt;font-family:'Arial','sans-serif';mso-bidi-font-family:'Times New Roman';">Following is the summarized financial
information of CPL as of March 31, 2012 and December 31, 2011 and for the three
months ended March 31, 2012 and 2011:</font></font></p>
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:0in;margin-right:0in;margin-bottom:.0001pt;margin-left:.5in;text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';"><font style="mso-bookmark:_616129bb_5499_4d5c_97ed_fa223c4fe14c;"><font style="font-size:11.0pt;mso-bidi-font-size:12.0pt;font-family:'Arial','sans-serif';mso-bidi-font-family:'Times New Roman';"> </font></font></p>
<div align="center">
<table border="0" cellspacing="0" cellpadding="0" width="363" style="width:272.4pt;margin-left:5.4pt;border-collapse:collapse;mso-yfti-tbllook: 1184;mso-padding-alt:0in 5.4pt 0in 5.4pt;">
<tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes;height:15.0pt;">
<td width="172" valign="bottom" style="nowrap;width:128.8pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_616129bb_5499_4d5c_97ed_fa223c4fe14c;"><i><font style="font-size:8.0pt;color:black;">Amounts in thousands (in USD):</font></i></font></p>
</td>
<td width="96" valign="bottom" style="nowrap;width:71.8pt;border:none;border-bottom: solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt;">
<p align="center" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:center;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark: _616129bb_5499_4d5c_97ed_fa223c4fe14c;"><b><font style="font-size:8.0pt; color:black;">March 31, 2012</font></b></font></p>
</td>
<td width="96" valign="bottom" style="nowrap;width:71.8pt;border:none;border-bottom: solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt;">
<p align="center" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:center;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark: _616129bb_5499_4d5c_97ed_fa223c4fe14c;"><b><font style="font-size:8.0pt; color:black;">December 31, 2011</font></b></font></p>
</td>
</tr>
<tr style="mso-yfti-irow:1;height:15.0pt;">
<td width="172" valign="bottom" style="width:128.8pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_616129bb_5499_4d5c_97ed_fa223c4fe14c;"><b><font style="font-size:8.0pt;color:black;">Balance Sheet:</font></b></font></p>
</td>
<td width="96" valign="bottom" style="width:71.8pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;"><font style="mso-bookmark:_616129bb_5499_4d5c_97ed_fa223c4fe14c;"></font></td>
<td width="96" valign="bottom" style="width:71.8pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;"><font style="mso-bookmark:_616129bb_5499_4d5c_97ed_fa223c4fe14c;"></font></td>
</tr>
<tr style="mso-yfti-irow:2;height:15.0pt;">
<td width="172" valign="bottom" style="width:128.8pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_616129bb_5499_4d5c_97ed_fa223c4fe14c;"><font style="font-size:8.0pt;color:black;"> Current assets</font></font></p>
</td>
<td width="96" valign="bottom" style="width:71.8pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_616129bb_5499_4d5c_97ed_fa223c4fe14c;"><font style="font-size:8.0pt;color:black;">$3,726 </font></font></p>
</td>
<td width="96" valign="bottom" style="width:71.8pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_616129bb_5499_4d5c_97ed_fa223c4fe14c;"><font style="font-size:8.0pt;color:black;">$4,061 </font></font></p>
</td>
</tr>
<tr style="mso-yfti-irow:3;height:15.0pt;">
<td width="172" valign="bottom" style="width:128.8pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_616129bb_5499_4d5c_97ed_fa223c4fe14c;"><font style="font-size:8.0pt;color:black;"> Noncurrent assets</font></font></p>
</td>
<td width="96" valign="bottom" style="width:71.8pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_616129bb_5499_4d5c_97ed_fa223c4fe14c;"><font style="font-size:8.0pt;color:black;">$12,076 </font></font></p>
</td>
<td width="96" valign="bottom" style="width:71.8pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_616129bb_5499_4d5c_97ed_fa223c4fe14c;"><font style="font-size:8.0pt;color:black;">$9,523 </font></font></p>
</td>
</tr>
<tr style="mso-yfti-irow:4;height:15.0pt;">
<td width="172" valign="bottom" style="width:128.8pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_616129bb_5499_4d5c_97ed_fa223c4fe14c;"><font style="font-size:8.0pt;color:black;"> Current
liabilities</font></font></p>
</td>
<td width="96" valign="bottom" style="width:71.8pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_616129bb_5499_4d5c_97ed_fa223c4fe14c;"><font style="font-size:8.0pt;color:black;">$6,425 </font></font></p>
</td>
<td width="96" valign="bottom" style="width:71.8pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_616129bb_5499_4d5c_97ed_fa223c4fe14c;"><font style="font-size:8.0pt;color:black;">$4,393 </font></font></p>
</td>
</tr>
<tr style="mso-yfti-irow:5;mso-yfti-lastrow:yes;height:15.0pt;">
<td width="172" valign="bottom" style="width:128.8pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_616129bb_5499_4d5c_97ed_fa223c4fe14c;"><font style="font-size:8.0pt;color:black;"> Noncurrent
liabilities</font></font></p>
</td>
<td width="96" valign="bottom" style="width:71.8pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_616129bb_5499_4d5c_97ed_fa223c4fe14c;"><font style="font-size:8.0pt;color:black;">$2,204 </font></font></p>
</td>
<td width="96" valign="bottom" style="width:71.8pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_616129bb_5499_4d5c_97ed_fa223c4fe14c;"><font style="font-size:8.0pt;color:black;">$3,230 </font></font></p>
</td>
</tr>
</table>
</div>
<p align="center" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:0in;margin-right:0in;margin-bottom:.0001pt;margin-left:.5in;text-align:center;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';"><font style="mso-bookmark:_616129bb_5499_4d5c_97ed_fa223c4fe14c;"> </font></p>
<div align="center">
<table border="0" cellspacing="0" cellpadding="0" width="360" style="width:3.75in;margin-left:5.4pt;border-collapse:collapse;mso-yfti-tbllook: 1184;mso-padding-alt:0in 5.4pt 0in 5.4pt;">
<tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes;height:23.25pt;">
<td width="171" rowspan="2" valign="bottom" style="width:128.0pt;padding:0in 5.4pt 0in 5.4pt; height:23.25pt;"><font style="mso-bookmark:_616129bb_5499_4d5c_97ed_fa223c4fe14c;"></font></td>
<td width="189" colspan="2" valign="bottom" style="width:142.0pt;padding:0in 5.4pt 0in 5.4pt; height:23.25pt;">
<p align="center" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:center;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark: _616129bb_5499_4d5c_97ed_fa223c4fe14c;"><b><font style="font-size:8.0pt; color:black;">For the three months<font style="mso-spacerun:yes;">                                     </font>ended
March 31, </font></b></font></p>
</td>
</tr>
<tr style="mso-yfti-irow:1;height:15.0pt;">
<td width="51" valign="bottom" style="nowrap;width:38.05pt;border:none; border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt;">
<p align="center" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:center;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark: _616129bb_5499_4d5c_97ed_fa223c4fe14c;"><b><font style="font-size:8.0pt; color:black;">2012</font></b></font></p>
</td>
<td width="139" valign="bottom" style="nowrap;width:103.95pt;border:none; border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt;">
<p align="center" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:center;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark: _616129bb_5499_4d5c_97ed_fa223c4fe14c;"><b><font style="font-size:8.0pt; color:black;">2011</font></b></font></p>
</td>
</tr>
<tr style="mso-yfti-irow:2;height:15.0pt;">
<td width="171" valign="bottom" style="width:128.0pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_616129bb_5499_4d5c_97ed_fa223c4fe14c;"><b><font style="font-size:8.0pt;color:black;">Operating Results </font></b></font></p>
</td>
<td width="51" valign="bottom" style="nowrap;width:38.05pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;"><font style="mso-bookmark:_616129bb_5499_4d5c_97ed_fa223c4fe14c;"></font></td>
<td width="139" valign="bottom" style="nowrap;width:103.95pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;"><font style="mso-bookmark:_616129bb_5499_4d5c_97ed_fa223c4fe14c;"></font></td>
</tr>
<tr style="mso-yfti-irow:3;height:15.0pt;">
<td width="171" valign="bottom" style="width:128.0pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_616129bb_5499_4d5c_97ed_fa223c4fe14c;"><font style="font-size:8.0pt;color:black;">Net operating revenue</font></font></p>
</td>
<td width="51" valign="bottom" style="nowrap;width:38.05pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_616129bb_5499_4d5c_97ed_fa223c4fe14c;"><font style="font-size:8.0pt;color:black;">$10,445 </font></font></p>
</td>
<td width="139" valign="bottom" style="width:103.95pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_616129bb_5499_4d5c_97ed_fa223c4fe14c;"><font style="font-size:8.0pt;color:black;">$11,537 </font></font></p>
</td>
</tr>
<tr style="mso-yfti-irow:4;mso-yfti-lastrow:yes;height:15.0pt;">
<td width="171" valign="bottom" style="width:128.0pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_616129bb_5499_4d5c_97ed_fa223c4fe14c;"><font style="font-size:8.0pt;color:black;">Net earnings</font></font></p>
</td>
<td width="51" valign="bottom" style="nowrap;width:38.05pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_616129bb_5499_4d5c_97ed_fa223c4fe14c;"><font style="font-size:8.0pt;color:black;">$464 </font></font></p>
</td>
<td width="139" valign="bottom" style="width:103.95pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_616129bb_5499_4d5c_97ed_fa223c4fe14c;"><font style="font-size:8.0pt;color:black;">$275 </font></font></p>
</td>
</tr>
</table>
</div>
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:0in;margin-right:0in;margin-bottom:.0001pt;margin-left:.5in;text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';"><font style="mso-bookmark:_616129bb_5499_4d5c_97ed_fa223c4fe14c;"> </font></p>
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:0in;margin-right:0in;margin-bottom:.0001pt;margin-left:.5in;text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';"><font style="mso-bookmark:_616129bb_5499_4d5c_97ed_fa223c4fe14c;"> </font></p>
<p style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:0in;margin-right:0in;margin-bottom:.0001pt;margin-left:.5in;text-align:justify;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';"><font style="mso-bookmark:_616129bb_5499_4d5c_97ed_fa223c4fe14c;"><font style="font-size:11.0pt;mso-bidi-font-size:12.0pt;font-family:'Arial','sans-serif';mso-bidi-font-family:'Times New Roman';">The Company’s maximum exposure to
losses at March 31, 2012 was $3.2 million, the value of its equity investment
in CPL. </font></font></p>
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:0in;margin-right:0in;margin-bottom:.0001pt;margin-left:.5in;text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';"><font style="mso-bookmark:_616129bb_5499_4d5c_97ed_fa223c4fe14c;"><font style="font-size:11.0pt;mso-bidi-font-size:12.0pt;font-family:'Arial','sans-serif';mso-bidi-font-family:'Times New Roman';"> </font></font></p>
<p style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:0in;margin-right:0in;margin-bottom:.0001pt;margin-left:.5in;text-align:justify;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';"><font style="mso-bookmark:_616129bb_5499_4d5c_97ed_fa223c4fe14c;"><font style="font-size:11.0pt;mso-bidi-font-size:12.0pt;font-family:'Arial','sans-serif';mso-bidi-font-family:'Times New Roman';">Changes in the carrying amount of the
investment in CPL during the three months ended March 31, 2012 are as follows: </font></font></p>
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:0in;margin-right:0in;margin-bottom:.0001pt;margin-left:.5in;text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';"><font style="mso-bookmark:_616129bb_5499_4d5c_97ed_fa223c4fe14c;"><font style="font-size:11.0pt;mso-bidi-font-size:12.0pt;font-family:'Arial','sans-serif';mso-bidi-font-family:'Times New Roman';"> </font></font></p>
<div align="center">
<table border="0" cellspacing="0" cellpadding="0" width="396" style="width:297.0pt;margin-left:5.4pt;border-collapse:collapse;mso-yfti-tbllook: 1184;mso-padding-alt:0in 5.4pt 0in 5.4pt;">
<tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes;height:15.0pt;">
<td width="308" valign="bottom" style="width:231.0pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_616129bb_5499_4d5c_97ed_fa223c4fe14c;"><i><font style="font-size:10.0pt;color:black;">Amounts in thousands (in USD)</font></i></font></p>
</td>
<td width="88" valign="bottom" style="width:66.0pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_616129bb_5499_4d5c_97ed_fa223c4fe14c;"><b><u><font style="font-size:10.0pt;color:black;">Total</font></u></b></font></p>
</td>
</tr>
<tr style="mso-yfti-irow:1;height:15.0pt;">
<td width="308" valign="bottom" style="width:231.0pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_616129bb_5499_4d5c_97ed_fa223c4fe14c;"><b><font style="font-size:10.0pt;color:black;">Balance – January 1, 2012</font></b></font></p>
</td>
<td width="88" valign="bottom" style="width:66.0pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_616129bb_5499_4d5c_97ed_fa223c4fe14c;"><b><font style="font-size:10.0pt;color:black;">$2,756 </font></b></font></p>
</td>
</tr>
<tr style="mso-yfti-irow:2;height:15.0pt;">
<td width="308" valign="bottom" style="width:231.0pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_616129bb_5499_4d5c_97ed_fa223c4fe14c;"><font style="font-size:10.0pt;color:black;">Equity earnings </font></font></p>
</td>
<td width="88" valign="bottom" style="width:66.0pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_616129bb_5499_4d5c_97ed_fa223c4fe14c;"><font style="font-size:10.0pt;color:black;">155 </font></font></p>
</td>
</tr>
<tr style="mso-yfti-irow:3;height:15.0pt;">
<td width="308" valign="bottom" style="width:231.0pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_616129bb_5499_4d5c_97ed_fa223c4fe14c;"><font style="font-size:10.0pt;color:black;">Effect of foreign currency translation</font></font></p>
</td>
<td width="88" valign="bottom" style="width:66.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_616129bb_5499_4d5c_97ed_fa223c4fe14c;"><font style="font-size:10.0pt;color:black;">271 </font></font></p>
</td>
</tr>
<tr style="mso-yfti-irow:4;mso-yfti-lastrow:yes;height:15.0pt;">
<td width="308" valign="bottom" style="width:231.0pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_616129bb_5499_4d5c_97ed_fa223c4fe14c;"><b><font style="font-size:10.0pt;color:black;">Balance – March 31, 2012</font></b></font></p>
</td>
<td width="88" valign="bottom" style="width:66.0pt;border:none;border-bottom: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_616129bb_5499_4d5c_97ed_fa223c4fe14c;"><b><font style="font-size:10.0pt;color:black;">$3,182 </font></b></font></p>
</td>
</tr>
</table>
</div>
<!--EndFragment--> </div>
75000
-5000
-31000
-6000
4833000
4920000
<div> <!--StartFragment--><b style="mso-bidi-font-weight:normal;"><font style="font-size:11.0pt;mso-bidi-font-size:12.0pt;font-family:'Arial','sans-serif';mso-fareast-font-family:'Times New Roman';mso-ansi-language:EN-US;mso-fareast-language:EN-US;mso-bidi-language:AR-SA;"><br style="clear: both;page-break-before:always;" />
</font></b>
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in;text-align:left;mso-pagination:widow-orphan lines-together;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;page-break-after:avoid;mso-outline-level:1;tab-stops:.5in;"><a name="_0dfc399e_0580_4eee_a8b9_c1d177c86db0"><b style="mso-bidi-font-weight:normal;"><font style="font-size:11.0pt;mso-bidi-font-size:12.0pt;font-family:'Arial','sans-serif';">3.<font style="mso-tab-count:1;">         </font>GOODWILL</font></b></a></p>
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in;text-align:left;mso-pagination:widow-orphan lines-together;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;page-break-after:avoid;mso-outline-level:1;tab-stops:.5in;"><font style="mso-bookmark:_0dfc399e_0580_4eee_a8b9_c1d177c86db0;"><b style="mso-bidi-font-weight:normal;"><font style="font-size:11.0pt;mso-bidi-font-size:12.0pt;font-family:'Arial','sans-serif';"> </font></b></font></p>
<p style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:3.0pt;margin-left:.5in;text-align:justify;mso-pagination:widow-orphan lines-together;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';"><font style="mso-bookmark:_0dfc399e_0580_4eee_a8b9_c1d177c86db0;"><font style="font-size:11.0pt;font-family:'Arial','sans-serif';">Changes in the
carrying amount of goodwill related to our Edmonton property for the three
months ended March 31, 2012 are as follows:</font></font></p>
<p style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:3.0pt;margin-left:.5in;text-align:justify;mso-pagination:widow-orphan lines-together;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';"><font style="mso-bookmark:_0dfc399e_0580_4eee_a8b9_c1d177c86db0;"><font style="font-size:11.0pt;font-family:'Arial','sans-serif';"> </font></font></p>
<div align="center">
<table border="0" cellspacing="0" cellpadding="0" width="341" style="width:256.0pt;margin-left:5.4pt;border-collapse:collapse;mso-yfti-tbllook: 1184;mso-padding-alt:0in 5.4pt 0in 5.4pt;">
<tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes;">
<td width="259" valign="bottom" style="width:194.0pt;padding:0in 5.4pt 0in 5.4pt;"><font style="mso-bookmark:_0dfc399e_0580_4eee_a8b9_c1d177c86db0;"><a name="_340f60a5_c430_4eee_b1da_87c32ddae2b3"></a></font></td>
<td width="83" valign="bottom" style="width:62.0pt;padding:0in 5.4pt 0in 5.4pt;"><font style="mso-bookmark:_0dfc399e_0580_4eee_a8b9_c1d177c86db0;"><font style="mso-bookmark:_340f60a5_c430_4eee_b1da_87c32ddae2b3;"></font></font></td>
</tr>
<tr style="mso-yfti-irow:1;height:12.75pt;">
<td width="259" valign="bottom" style="width:194.0pt;padding:0in 5.4pt 0in 5.4pt; height:12.75pt;">
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_0dfc399e_0580_4eee_a8b9_c1d177c86db0;"><font style="mso-bookmark:_340f60a5_c430_4eee_b1da_87c32ddae2b3;"><i><font style="font-size:10.0pt;color:black;">Amounts in thousands</font></i></font></font></p>
</td>
<td width="83" valign="bottom" style="width:62.0pt;padding:0in 5.4pt 0in 5.4pt; height:12.75pt;"><font style="mso-bookmark:_0dfc399e_0580_4eee_a8b9_c1d177c86db0;"><font style="mso-bookmark:_340f60a5_c430_4eee_b1da_87c32ddae2b3;"></font></font></td>
</tr>
<tr style="mso-yfti-irow:2;height:12.75pt;">
<td width="259" valign="bottom" style="width:194.0pt;padding:0in 5.4pt 0in 5.4pt; height:12.75pt;">
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_0dfc399e_0580_4eee_a8b9_c1d177c86db0;"><font style="mso-bookmark:_340f60a5_c430_4eee_b1da_87c32ddae2b3;"><b><font style="font-size:10.0pt;color:black;">Balance – January 1, 2012</font></b></font></font></p>
</td>
<td width="83" valign="bottom" style="width:62.0pt;padding:0in 5.4pt 0in 5.4pt; height:12.75pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_0dfc399e_0580_4eee_a8b9_c1d177c86db0;"><font style="mso-bookmark:_340f60a5_c430_4eee_b1da_87c32ddae2b3;"><b><font style="font-size:10.0pt;color:black;">$4,833</font></b></font></font></p>
</td>
</tr>
<tr style="mso-yfti-irow:3;height:12.75pt;">
<td width="259" valign="bottom" style="width:194.0pt;padding:0in 5.4pt 0in 5.4pt; height:12.75pt;">
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_0dfc399e_0580_4eee_a8b9_c1d177c86db0;"><font style="mso-bookmark:_340f60a5_c430_4eee_b1da_87c32ddae2b3;"><font style="font-size:10.0pt;color:black;">Effect of foreign currency translation</font></font></font></p>
</td>
<td width="83" valign="bottom" style="width:62.0pt;border:none;border-bottom: solid black 1.0pt;mso-border-bottom-alt:solid black .25pt;padding:0in 5.4pt 0in 5.4pt; height:12.75pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_0dfc399e_0580_4eee_a8b9_c1d177c86db0;"><font style="mso-bookmark:_340f60a5_c430_4eee_b1da_87c32ddae2b3;"><font style="font-size:10.0pt;color:black;">87 </font></font></font></p>
</td>
</tr>
<tr style="mso-yfti-irow:4;mso-yfti-lastrow:yes;height:12.75pt;">
<td width="259" valign="bottom" style="width:194.0pt;padding:0in 5.4pt 0in 5.4pt; height:12.75pt;">
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_0dfc399e_0580_4eee_a8b9_c1d177c86db0;"><font style="mso-bookmark:_340f60a5_c430_4eee_b1da_87c32ddae2b3;"><b><font style="font-size:10.0pt;color:black;">Balance – March 31, 2012</font></b></font></font></p>
</td>
<td width="83" valign="bottom" style="width:62.0pt;border:none;border-bottom: double black 1.5pt;mso-border-top-alt:solid black .25pt;padding:0in 5.4pt 0in 5.4pt; height:12.75pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_0dfc399e_0580_4eee_a8b9_c1d177c86db0;"><font style="mso-bookmark:_340f60a5_c430_4eee_b1da_87c32ddae2b3;"><b><font style="font-size:10.0pt;color:black;">$4,920</font></b></font></font></p>
</td>
</tr>
</table>
</div>
<!--EndFragment--> </div>
587000
1425000
92000
155000
<div> <!--StartFragment-->
<p align="left" style="mso-style-unhide:no;mso-style-link:'Body Text Indent 3 Char';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:.5in;text-align:left;mso-pagination:widow-orphan lines-together;font-size:11.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;mso-outline-level:1;"><a name="_23725e57_a1df_43a6_9e32_49bf1a2dc161"><b style="mso-bidi-font-weight:normal;"><font style="mso-bidi-font-size:11.0pt;font-family:'Arial','sans-serif';">5.<font style="mso-tab-count:1;">         </font>INCOME TAXES</font></b></a><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="mso-bidi-font-size:11.0pt;font-family:'Arial','sans-serif';"></font></font></p>
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:0in;margin-right:0in;margin-bottom:.0001pt;margin-left:.5in;text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';text-indent:.5in;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="font-size:11.0pt;font-family:'Arial','sans-serif';"> </font></font></p>
<p style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:.5in;text-align:justify;mso-pagination:widow-orphan lines-together;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="font-size:11.0pt;font-family:'Arial','sans-serif';">The Company records
deferred tax assets and liabilities based on the difference between the
financial statement and income tax basis of assets and liabilities using the
enacted statutory tax rate in effect for the year these differences are
expected to be taxable or reversed.</font></font><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="font-size:11.0pt;"> </font></font><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="font-size:11.0pt;font-family:'Arial','sans-serif';">Deferred income tax
expenses or credits are based on the changes in the asset or liability from
period to period. The recorded deferred tax assets are reviewed for impairment
on a quarterly basis by reviewing the Company’s internal estimates for future taxable
income.</font></font></p>
<p style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:.5in;text-align:justify;mso-pagination:widow-orphan lines-together;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="font-size:11.0pt;font-family:'Arial','sans-serif';"> </font></font></p>
<p style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:.5in;text-align:justify;mso-pagination:widow-orphan lines-together;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><a name="OLE_LINK5"></a><a name="OLE_LINK4"><font style="mso-bookmark:OLE_LINK5;"><font style="font-size:11.0pt;font-family:'Arial','sans-serif';">As of March 31, 2012,
the Company has established a valuation allowance for its U.S. deferred tax
assets of $5.1 million, a $0.9 million valuation allowance on its Calgary
property and a $1.4 million valuation allowance on the Century Casinos Europe
subsidiary deferred tax assets due to the uncertainty of future taxable income.
</font></font></a></font><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="font-size:11.0pt;font-family:'Arial','sans-serif';">The Company assesses
the continuing need for a valuation allowance that results from uncertainty
regarding its ability to realize the benefits of the Company’s deferred tax
assets. The ultimate realization of deferred income tax assets depends on
generation of future taxable income during the periods in which those temporary
differences become deductible. If the Company concludes that its prospects for
the realization of its deferred tax assets are more likely than not, the
Company will then reduce its valuation allowance as appropriate and credit
income tax expense after considering the following factors: </font></font></p>
<p style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:.5in;text-align:justify;mso-pagination:widow-orphan lines-together;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="font-size:11.0pt;font-family:'Arial','sans-serif';"> </font></font></p>
<p style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:1.25in;text-align:justify;mso-pagination:widow-orphan lines-together;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';text-indent:-.25in;mso-list:l0 level1 lfo1;tab-stops:list 1.25in 1.5in;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="font-size:11.0pt;font-family:Symbol;mso-fareast-font-family:Symbol;mso-bidi-font-family:Symbol;"><font style="mso-list:Ignore;">·<font style="font:7.0pt 'Times New Roman';">
</font></font></font><font style="font-size:11.0pt;font-family:'Arial','sans-serif';">The
level of historical taxable income and projections for future taxable income
over periods in which the deferred tax assets would be deductible;<font style="mso-spacerun:yes;">  </font></font></font></p>
<p style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:1.25in;text-align:justify;mso-pagination:widow-orphan lines-together;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';text-indent:-.25in;mso-list:l0 level1 lfo1;tab-stops:list 1.25in 1.5in;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="font-size:11.0pt;font-family:Symbol;mso-fareast-font-family:Symbol;mso-bidi-font-family:Symbol;"><font style="mso-list:Ignore;">·<font style="font:7.0pt 'Times New Roman';">
</font></font></font><font style="font-size:11.0pt;font-family:'Arial','sans-serif';">Accumulation
of net income before tax utilizing a look-back period of three years, and</font></font></p>
<p style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:1.25in;text-align:justify;mso-pagination:widow-orphan lines-together;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';text-indent:-.25in;mso-list:l0 level1 lfo1;tab-stops:list 1.25in 1.5in;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="font-size:11.0pt;font-family:Symbol;mso-fareast-font-family:Symbol;mso-bidi-font-family:Symbol;"><font style="mso-list:Ignore;">·<font style="font:7.0pt 'Times New Roman';">
</font></font></font><font style="font-size:11.0pt;font-family:'Arial','sans-serif';">Tax
planning strategies. </font></font></p>
<p style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:.5in;text-align:justify;mso-pagination:widow-orphan lines-together;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="font-size:11.0pt;font-family:'Arial','sans-serif';"> </font></font></p>
<p style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:.5in;text-align:justify;mso-pagination:widow-orphan lines-together;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="font-size:11.0pt;font-family:'Arial','sans-serif';">The income tax
provisions are based on estimated full-year earnings for financial reporting
purposes adjusted for permanent differences. The Company’s provision for income
taxes from operations consists of the following:</font></font></p>
<div align="center">
<table border="0" cellspacing="0" cellpadding="0" width="445" style="width:334.0pt;border-collapse:collapse;mso-yfti-tbllook:1184; mso-padding-alt:0in 5.4pt 0in 5.4pt;">
<tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes;">
<td width="268" valign="bottom" style="width:200.8pt;padding:0in 5.4pt 0in 5.4pt;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><a name="_35e045fc_3a7a_49d2_baa7_4e23c6246da1"></a></font>
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="mso-bookmark:_35e045fc_3a7a_49d2_baa7_4e23c6246da1;"><i><font style="font-size:1.0pt;mso-bidi-font-size:8.0pt;color:black;"> </font></i></font></font></p>
</td>
<td width="89" valign="bottom" style="width:66.6pt;padding:0in 5.4pt 0in 5.4pt;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="mso-bookmark:_35e045fc_3a7a_49d2_baa7_4e23c6246da1;"></font></font>
<p align="center" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:center;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark: _23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="mso-bookmark:_35e045fc_3a7a_49d2_baa7_4e23c6246da1;"><b><font style="font-size:1.0pt;mso-bidi-font-size:10.0pt;font-family:'Arial','sans-serif'; color:black;"> </font></b></font></font></p>
</td>
<td width="89" valign="bottom" style="width:66.6pt;padding:0in 5.4pt 0in 5.4pt;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="mso-bookmark:_35e045fc_3a7a_49d2_baa7_4e23c6246da1;"></font></font>
<p align="center" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:center;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark: _23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="mso-bookmark:_35e045fc_3a7a_49d2_baa7_4e23c6246da1;"><b><font style="font-size:1.0pt;mso-bidi-font-size:10.0pt;font-family:'Arial','sans-serif'; color:black;"> </font></b></font></font></p>
</td>
</tr>
<tr style="mso-yfti-irow:1;height:15.0pt;">
<td width="268" valign="bottom" style="nowrap;width:200.8pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="mso-bookmark:_35e045fc_3a7a_49d2_baa7_4e23c6246da1;"><i><font style="font-size:8.0pt;color:black;">Amounts in thousands</font></i></font></font></p>
</td>
<td width="178" colspan="2" valign="bottom" style="width:1.85in;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="center" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:center;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark: _23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="mso-bookmark:_35e045fc_3a7a_49d2_baa7_4e23c6246da1;"><b><font style="font-size:10.0pt;font-family:'Arial','sans-serif';color:black;">As of
March 31, </font></b></font></font></p>
</td>
</tr>
<tr style="mso-yfti-irow:2;height:15.0pt;">
<td width="268" valign="bottom" style="width:200.8pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="mso-bookmark:_35e045fc_3a7a_49d2_baa7_4e23c6246da1;"></font></font></td>
<td width="89" valign="bottom" style="width:66.6pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:15.0pt;">
<p align="center" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:center;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark: _23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="mso-bookmark:_35e045fc_3a7a_49d2_baa7_4e23c6246da1;"><b><font style="font-size:10.0pt;font-family:'Arial','sans-serif';color:black;">2012</font></b></font></font></p>
</td>
<td width="89" valign="bottom" style="width:66.6pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:15.0pt;">
<p align="center" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:center;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark: _23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="mso-bookmark:_35e045fc_3a7a_49d2_baa7_4e23c6246da1;"><b><font style="font-size:10.0pt;font-family:'Arial','sans-serif';color:black;">2011</font></b></font></font></p>
</td>
</tr>
<tr style="mso-yfti-irow:3;height:15.0pt;">
<td width="268" valign="bottom" style="width:200.8pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="mso-bookmark:_35e045fc_3a7a_49d2_baa7_4e23c6246da1;"><font style="font-size:10.0pt;font-family:'Arial','sans-serif';color:black;">U.S.
Federal - Current </font></font></font></p>
</td>
<td width="89" valign="bottom" style="width:66.6pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="mso-bookmark:_35e045fc_3a7a_49d2_baa7_4e23c6246da1;"><font style="font-size:10.0pt;font-family:'Arial','sans-serif';color:black;">($19)</font></font></font></p>
</td>
<td width="89" valign="bottom" style="width:66.6pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="mso-bookmark:_35e045fc_3a7a_49d2_baa7_4e23c6246da1;"><font style="font-size:10.0pt;font-family:'Arial','sans-serif';color:black;">$25</font></font></font></p>
</td>
</tr>
<tr style="mso-yfti-irow:4;height:15.0pt;">
<td width="268" valign="bottom" style="width:200.8pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="mso-bookmark:_35e045fc_3a7a_49d2_baa7_4e23c6246da1;"><font style="font-size:10.0pt;font-family:'Arial','sans-serif';color:black;">U.S.
Federal - Deferred</font></font></font></p>
</td>
<td width="89" valign="bottom" style="width:66.6pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="mso-bookmark:_35e045fc_3a7a_49d2_baa7_4e23c6246da1;"><font style="font-size:10.0pt;font-family:'Arial','sans-serif';color:black;">0 </font></font></font></p>
</td>
<td width="89" valign="bottom" style="width:66.6pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="mso-bookmark:_35e045fc_3a7a_49d2_baa7_4e23c6246da1;"><font style="font-size:10.0pt;font-family:'Arial','sans-serif';color:black;">0 </font></font></font></p>
</td>
</tr>
<tr style="mso-yfti-irow:5;height:15.0pt;">
<td width="268" valign="bottom" style="width:200.8pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="mso-bookmark:_35e045fc_3a7a_49d2_baa7_4e23c6246da1;"><font style="font-size:10.0pt;font-family:'Arial','sans-serif';color:black;">Provision
for U.S. federal income taxes</font></font></font></p>
</td>
<td width="89" valign="bottom" style="width:66.6pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="mso-bookmark:_35e045fc_3a7a_49d2_baa7_4e23c6246da1;"><font style="font-size:10.0pt;font-family:'Arial','sans-serif';color:black;">(19)</font></font></font></p>
</td>
<td width="89" valign="bottom" style="width:66.6pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="mso-bookmark:_35e045fc_3a7a_49d2_baa7_4e23c6246da1;"><font style="font-size:10.0pt;font-family:'Arial','sans-serif';color:black;">25 </font></font></font></p>
</td>
</tr>
<tr style="mso-yfti-irow:6;height:15.0pt;">
<td width="268" valign="bottom" style="width:200.8pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="mso-bookmark:_35e045fc_3a7a_49d2_baa7_4e23c6246da1;"></font></font></td>
<td width="89" valign="bottom" style="width:66.6pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="mso-bookmark:_35e045fc_3a7a_49d2_baa7_4e23c6246da1;"></font></font></td>
<td width="89" valign="bottom" style="width:66.6pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="mso-bookmark:_35e045fc_3a7a_49d2_baa7_4e23c6246da1;"></font></font></td>
</tr>
<tr style="mso-yfti-irow:7;height:15.0pt;">
<td width="268" valign="bottom" style="width:200.8pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="mso-bookmark:_35e045fc_3a7a_49d2_baa7_4e23c6246da1;"><font style="font-size:10.0pt;font-family:'Arial','sans-serif';color:black;">Foreign
- Current </font></font></font></p>
</td>
<td width="89" valign="bottom" style="width:66.6pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="mso-bookmark:_35e045fc_3a7a_49d2_baa7_4e23c6246da1;"><font style="font-size:10.0pt;font-family:'Arial','sans-serif';color:black;">$239 </font></font></font></p>
</td>
<td width="89" valign="bottom" style="width:66.6pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="mso-bookmark:_35e045fc_3a7a_49d2_baa7_4e23c6246da1;"><font style="font-size:10.0pt;font-family:'Arial','sans-serif';color:black;">$54 </font></font></font></p>
</td>
</tr>
<tr style="mso-yfti-irow:8;height:15.0pt;">
<td width="268" valign="bottom" style="width:200.8pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="mso-bookmark:_35e045fc_3a7a_49d2_baa7_4e23c6246da1;"><font style="font-size:10.0pt;font-family:'Arial','sans-serif';color:black;">Foreign
- Deferred</font></font></font></p>
</td>
<td width="89" valign="bottom" style="width:66.6pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="mso-bookmark:_35e045fc_3a7a_49d2_baa7_4e23c6246da1;"><font style="font-size:10.0pt;font-family:'Arial','sans-serif';color:black;">72 </font></font></font></p>
</td>
<td width="89" valign="bottom" style="width:66.6pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="mso-bookmark:_35e045fc_3a7a_49d2_baa7_4e23c6246da1;"><font style="font-size:10.0pt;font-family:'Arial','sans-serif';color:black;">144 </font></font></font></p>
</td>
</tr>
<tr style="mso-yfti-irow:9;height:15.0pt;">
<td width="268" valign="bottom" style="width:200.8pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="mso-bookmark:_35e045fc_3a7a_49d2_baa7_4e23c6246da1;"><font style="font-size:10.0pt;font-family:'Arial','sans-serif';color:black;">Provision
for foreign income taxes</font></font></font></p>
</td>
<td width="89" valign="bottom" style="width:66.6pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="mso-bookmark:_35e045fc_3a7a_49d2_baa7_4e23c6246da1;"><font style="font-size:10.0pt;font-family:'Arial','sans-serif';color:black;">311 </font></font></font></p>
</td>
<td width="89" valign="bottom" style="width:66.6pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="mso-bookmark:_35e045fc_3a7a_49d2_baa7_4e23c6246da1;"><font style="font-size:10.0pt;font-family:'Arial','sans-serif';color:black;">198 </font></font></font></p>
</td>
</tr>
<tr style="mso-yfti-irow:10;mso-yfti-lastrow:yes;height:15.0pt;">
<td width="268" valign="bottom" style="width:200.8pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="mso-bookmark:_35e045fc_3a7a_49d2_baa7_4e23c6246da1;"><font style="font-size:10.0pt;font-family:'Arial','sans-serif';color:black;">Total
provision for income taxes</font></font></font></p>
</td>
<td width="89" valign="bottom" style="width:66.6pt;border:none;border-bottom: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="mso-bookmark:_35e045fc_3a7a_49d2_baa7_4e23c6246da1;"><font style="font-size:10.0pt;font-family:'Arial','sans-serif';color:black;">$292</font></font></font></p>
</td>
<td width="89" valign="bottom" style="width:66.6pt;border:none;border-bottom: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="mso-bookmark:_35e045fc_3a7a_49d2_baa7_4e23c6246da1;"><font style="font-size:10.0pt;font-family:'Arial','sans-serif';color:black;">$223</font></font></font></p>
</td>
</tr>
</table>
</div>
<font style="mso-bookmark:_35e045fc_3a7a_49d2_baa7_4e23c6246da1;"></font>
<p style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in;text-align:justify;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;text-indent:.5in;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="font-size:11.0pt;mso-bidi-font-size:12.0pt;font-family:'Arial','sans-serif';"> </font></font></p>
<p style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in;text-align:justify;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;text-indent:.5in;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="font-size:11.0pt;mso-bidi-font-size:12.0pt;font-family:'Arial','sans-serif';"> </font></font></p>
<p style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in;text-align:justify;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;text-indent:.5in;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="font-size:11.0pt;mso-bidi-font-size:12.0pt;font-family:'Arial','sans-serif';">The
Company’s income tax expense by jurisdiction is summarized in the table below:</font></font></p>
<p style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in;text-align:justify;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;text-indent:.5in;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="font-size:11.0pt;mso-bidi-font-size:12.0pt;font-family:'Arial','sans-serif';"> </font></font></p>
<div align="center">
<table border="0" cellspacing="0" cellpadding="0" width="521" style="width:391.0pt;margin-left:5.4pt;border-collapse:collapse;mso-yfti-tbllook: 1184;mso-padding-alt:0in 5.4pt 0in 5.4pt;">
<tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes;height:15.0pt;">
<td width="117" valign="bottom" style="nowrap;width:87.85pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"></font></td>
<td width="195" colspan="3" valign="bottom" style="width:146.6pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="center" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:center;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark: _23725e57_a1df_43a6_9e32_49bf1a2dc161;"><b><font style="font-size:8.0pt; color:black;">For the three months</font></b></font></p>
</td>
<td width="13" valign="bottom" style="width:9.95pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"></font></td>
<td width="195" colspan="3" valign="bottom" style="width:146.6pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="center" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:center;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark: _23725e57_a1df_43a6_9e32_49bf1a2dc161;"><b><font style="font-size:8.0pt; color:black;">For the three months</font></b></font></p>
</td>
</tr>
<tr style="mso-yfti-irow:1;height:15.0pt;">
<td width="117" valign="bottom" style="nowrap;width:87.85pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><i><font style="font-size:8.0pt;color:black;">Amounts in thousands</font></i></font></p>
</td>
<td width="195" colspan="3" valign="bottom" style="width:146.6pt;border:none; border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt;">
<p align="center" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:center;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark: _23725e57_a1df_43a6_9e32_49bf1a2dc161;"><b><font style="font-size:8.0pt; color:black;">ended March 31, 2012</font></b></font></p>
</td>
<td width="13" valign="bottom" style="width:9.95pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"></font></td>
<td width="195" colspan="3" valign="bottom" style="width:146.6pt;border:none; border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt;">
<p align="center" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:center;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark: _23725e57_a1df_43a6_9e32_49bf1a2dc161;"><b><font style="font-size:8.0pt; color:black;">ended March 31, 2011</font></b></font></p>
</td>
</tr>
<tr style="mso-yfti-irow:2;height:15.0pt;">
<td width="117" rowspan="2" valign="bottom" style="width:87.85pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="font-size:8.0pt;color:black;"> </font></font></p>
</td>
<td width="65" rowspan="2" valign="bottom" style="width:48.85pt;border:none; border-bottom:solid black 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt;">
<p align="center" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:center;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark: _23725e57_a1df_43a6_9e32_49bf1a2dc161;"><b><font style="font-size:8.0pt; color:black;">Pre-tax income</font></b></font></p>
</td>
<td width="65" rowspan="2" valign="bottom" style="width:48.85pt;border:none; border-bottom:solid black 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt;">
<p align="center" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:center;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark: _23725e57_a1df_43a6_9e32_49bf1a2dc161;"><b><font style="font-size:8.0pt; color:black;">Income tax</font></b></font></p>
</td>
<td width="65" valign="bottom" style="width:48.9pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="center" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:center;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark: _23725e57_a1df_43a6_9e32_49bf1a2dc161;"><b><font style="font-size:8.0pt; color:black;">Effective</font></b></font></p>
</td>
<td width="13" valign="bottom" style="width:9.95pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"></font></td>
<td width="65" rowspan="2" valign="bottom" style="width:48.85pt;border:none; border-bottom:solid black 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt;">
<p align="center" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:center;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark: _23725e57_a1df_43a6_9e32_49bf1a2dc161;"><b><font style="font-size:8.0pt; color:black;">Pre-tax income (loss)</font></b></font></p>
</td>
<td width="65" rowspan="2" valign="bottom" style="width:48.85pt;border:none; border-bottom:solid black 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt;">
<p align="center" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:center;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark: _23725e57_a1df_43a6_9e32_49bf1a2dc161;"><b><font style="font-size:8.0pt; color:black;">Income tax</font></b></font></p>
</td>
<td width="65" valign="bottom" style="width:48.9pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="center" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:center;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark: _23725e57_a1df_43a6_9e32_49bf1a2dc161;"><b><font style="font-size:8.0pt; color:black;">Effective</font></b></font></p>
</td>
</tr>
<tr style="mso-yfti-irow:3;height:15.0pt;">
<td width="65" valign="bottom" style="width:48.9pt;border:none;border-bottom: solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt;">
<p align="center" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:center;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark: _23725e57_a1df_43a6_9e32_49bf1a2dc161;"><b><font style="font-size:8.0pt; color:black;">tax rate</font></b></font></p>
</td>
<td width="13" valign="bottom" style="width:9.95pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"></font></td>
<td width="65" valign="bottom" style="width:48.9pt;border:none;border-bottom: solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt;">
<p align="center" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:center;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark: _23725e57_a1df_43a6_9e32_49bf1a2dc161;"><b><font style="font-size:8.0pt; color:black;">tax rate</font></b></font></p>
</td>
</tr>
<tr style="mso-yfti-irow:4;height:15.0pt;">
<td width="117" valign="bottom" style="width:87.85pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="font-size:8.0pt;color:black;">Canada</font></font></p>
</td>
<td width="65" valign="bottom" style="width:48.85pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="font-size:8.0pt;color:black;">$955 </font></font></p>
</td>
<td width="65" valign="bottom" style="width:48.85pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="font-size:8.0pt;color:black;">$302 </font></font></p>
</td>
<td width="65" valign="bottom" style="width:48.9pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="font-size:8.0pt;color:black;">31.6%</font></font></p>
</td>
<td width="13" valign="bottom" style="width:9.95pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"></font></td>
<td width="65" valign="bottom" style="width:48.85pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="font-size:8.0pt;color:black;">$455 </font></font></p>
</td>
<td width="65" valign="bottom" style="width:48.85pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="font-size:8.0pt;color:black;">$192 </font></font></p>
</td>
<td width="65" valign="bottom" style="width:48.9pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="font-size:8.0pt;color:black;">42.2%</font></font></p>
</td>
</tr>
<tr style="mso-yfti-irow:5;height:15.0pt;">
<td width="117" valign="bottom" style="width:87.85pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="font-size:8.0pt;color:black;">United States </font></font></p>
</td>
<td width="65" valign="bottom" style="width:48.85pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="font-size:8.0pt;color:black;"><font style="mso-spacerun:yes;">                 </font>5 </font></font></p>
</td>
<td width="65" valign="bottom" style="width:48.85pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="font-size:8.0pt;color:black;"><font style="mso-spacerun:yes;">             </font>(19)</font></font></p>
</td>
<td width="65" valign="bottom" style="width:48.9pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="font-size:8.0pt;color:black;">(380.0%)</font></font></p>
</td>
<td width="13" valign="bottom" style="width:9.95pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"></font></td>
<td width="65" valign="bottom" style="width:48.85pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="font-size:8.0pt;color:black;"><font style="mso-spacerun:yes;">          
</font>(498)</font></font></p>
</td>
<td width="65" valign="bottom" style="width:48.85pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="font-size:8.0pt;color:black;"><font style="mso-spacerun:yes;">               </font>25 </font></font></p>
</td>
<td width="65" valign="bottom" style="width:48.9pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="font-size:8.0pt;color:black;">(5.0%)</font></font></p>
</td>
</tr>
<tr style="mso-yfti-irow:6;height:15.0pt;">
<td width="117" valign="bottom" style="width:87.85pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="font-size:8.0pt;color:black;">Mauritius </font></font></p>
</td>
<td width="65" valign="bottom" style="width:48.85pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="font-size:8.0pt;color:black;"><font style="mso-spacerun:yes;">             </font>103 </font></font></p>
</td>
<td width="65" valign="bottom" style="width:48.85pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="font-size:8.0pt;color:black;"><font style="mso-spacerun:yes;">                 </font>9 </font></font></p>
</td>
<td width="65" valign="bottom" style="width:48.9pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="font-size:8.0pt;color:black;">8.7%</font></font></p>
</td>
<td width="13" valign="bottom" style="width:9.95pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"></font></td>
<td width="65" valign="bottom" style="width:48.85pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="font-size:8.0pt;color:black;"><font style="mso-spacerun:yes;">             </font>484 </font></font></p>
</td>
<td width="65" valign="bottom" style="width:48.85pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="font-size:8.0pt;color:black;"><font style="mso-spacerun:yes;">                 </font>5 </font></font></p>
</td>
<td width="65" valign="bottom" style="width:48.9pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="font-size:8.0pt;color:black;">1.0%</font></font></p>
</td>
</tr>
<tr style="mso-yfti-irow:7;height:15.0pt;">
<td width="117" valign="bottom" style="width:87.85pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="font-size:8.0pt;color:black;">Austria</font></font></p>
</td>
<td width="65" valign="bottom" style="width:48.85pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="font-size:8.0pt;color:black;"><font style="mso-spacerun:yes;">             </font>246 </font></font></p>
</td>
<td width="65" valign="bottom" style="width:48.85pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="font-size:8.0pt;color:black;"><font style="mso-spacerun:yes;">               </font>-<font style="mso-spacerun:yes;">   </font></font></font></p>
</td>
<td width="65" valign="bottom" style="width:48.9pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="font-size:8.0pt;color:black;">-</font></font></p>
</td>
<td width="13" valign="bottom" style="width:9.95pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"></font></td>
<td width="65" valign="bottom" style="width:48.85pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="font-size:8.0pt;color:black;"><font style="mso-spacerun:yes;">             </font>118 </font></font></p>
</td>
<td width="65" valign="bottom" style="width:48.85pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="font-size:8.0pt;color:black;"><font style="mso-spacerun:yes;">                 </font>1 </font></font></p>
</td>
<td width="65" valign="bottom" style="width:48.9pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="font-size:8.0pt;color:black;">0.8%</font></font></p>
</td>
</tr>
<tr style="mso-yfti-irow:8;height:15.0pt;">
<td width="117" valign="bottom" style="width:87.85pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="font-size:8.0pt;color:black;">Poland</font></font></p>
</td>
<td width="65" valign="bottom" style="width:48.85pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="font-size:8.0pt;color:black;"><font style="mso-spacerun:yes;">             </font>116 </font></font></p>
</td>
<td width="65" valign="bottom" style="width:48.85pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="font-size:8.0pt;color:black;"><font style="mso-spacerun:yes;">               </font>-<font style="mso-spacerun:yes;">   </font></font></font></p>
</td>
<td width="65" valign="bottom" style="width:48.9pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="font-size:8.0pt;color:black;">-</font></font></p>
</td>
<td width="13" valign="bottom" style="width:9.95pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"></font></td>
<td width="65" valign="bottom" style="width:48.85pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="font-size:8.0pt;color:black;"><font style="mso-spacerun:yes;">               </font>28 </font></font></p>
</td>
<td width="65" valign="bottom" style="width:48.85pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="font-size:8.0pt;color:black;"><font style="mso-spacerun:yes;">               </font>-<font style="mso-spacerun:yes;">   </font></font></font></p>
</td>
<td width="65" valign="bottom" style="width:48.9pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="font-size:8.0pt;color:black;">-</font></font></p>
</td>
</tr>
<tr style="mso-yfti-irow:9;mso-yfti-lastrow:yes;height:15.0pt;">
<td width="117" valign="bottom" style="width:87.85pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="font-size:8.0pt;color:black;">Total</font></font></p>
</td>
<td width="65" valign="bottom" style="width:48.85pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 2.25pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 2.25pt; padding:0in 5.4pt 0in 5.4pt;height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="font-size:8.0pt;color:black;">$1,425 </font></font></p>
</td>
<td width="65" valign="bottom" style="width:48.85pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 2.25pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 2.25pt; padding:0in 5.4pt 0in 5.4pt;height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="font-size:8.0pt;color:black;">$292 </font></font></p>
</td>
<td width="65" valign="bottom" style="width:48.9pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="font-size:8.0pt;color:black;">20.5%</font></font></p>
</td>
<td width="13" valign="bottom" style="width:9.95pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"></font></td>
<td width="65" valign="bottom" style="width:48.85pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 2.25pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 2.25pt; padding:0in 5.4pt 0in 5.4pt;height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="font-size:8.0pt;color:black;">$587 </font></font></p>
</td>
<td width="65" valign="bottom" style="width:48.85pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 2.25pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 2.25pt; padding:0in 5.4pt 0in 5.4pt;height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="font-size:8.0pt;color:black;">$223 </font></font></p>
</td>
<td width="65" valign="bottom" style="width:48.9pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_23725e57_a1df_43a6_9e32_49bf1a2dc161;"><font style="font-size:8.0pt;color:black;">380.%</font></font></p>
</td>
</tr>
</table>
</div>
<!--EndFragment--> </div>
57000
27000
223000
292000
619000
-696000
-374000
-71000
-792000
-578000
262000
-58000
10000
33000
-23000
42000
357000
162000
246000
148000
229000
137000
273000
311000
2000
6000
24187000
20525000
136727000
135269000
21359000
17629000
9100000
6714000
-2522000
-2511000
-961000
-643000
2343000
764000
364000
1133000
-169000
-147000
756000
1572000
<div> <!--StartFragment-->
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in;text-align:left;mso-pagination:widow-orphan lines-together;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;mso-outline-level:1;"><a name="_ce6636c4_2a9a_4640_994c_894e0739ffb4"><b style="mso-bidi-font-weight:normal;"><font style="font-size:11.0pt;font-family:'Arial','sans-serif';">1.<font style="mso-tab-count:1;">         </font>DESCRIPTION OF BUSINESS AND BASIS OF
PRESENTATION</font></b></a></p>
<p style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:0in;margin-right:0in;margin-bottom:.0001pt;margin-left:.5in;text-align:justify;mso-pagination:widow-orphan lines-together;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';text-indent:-.5in;"><font style="mso-bookmark:_ce6636c4_2a9a_4640_994c_894e0739ffb4;"><font style="font-size:11.0pt;font-family:'Arial','sans-serif';"> </font></font></p>
<p style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:0in;margin-right:0in;margin-bottom:.0001pt;margin-left:.5in;text-align:justify;mso-pagination:widow-orphan lines-together;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';"><font style="mso-bookmark:_ce6636c4_2a9a_4640_994c_894e0739ffb4;"><font style="font-size:11.0pt;font-family:'Arial','sans-serif';">Century Casinos, Inc.
(“CCI” or the “Company”) is an international casino entertainment company. As
of March 31, 2012, the Company owned casino operations in North America;
managed cruise ship-based casinos on international waters; and owned a
management contract to manage the casino in the Radisson Aruba Resort, Casino
& Spa. The Company also owns a 33.3% ownership interest in Casinos Poland
Ltd (“CPL”), the owner and operator of seven casinos in Poland. The Company
continues to pursue other projects in various stages of development. </font></font></p>
<p style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:0in;margin-right:0in;margin-bottom:.0001pt;margin-left:.5in;text-align:justify;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';text-indent:.5in;"><font style="mso-bookmark:_ce6636c4_2a9a_4640_994c_894e0739ffb4;"><font style="font-size:11.0pt;font-family:'Arial','sans-serif';"> </font></font></p>
<p style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:.5in;text-align:justify;mso-pagination:widow-orphan lines-together;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';"><font style="mso-bookmark:_ce6636c4_2a9a_4640_994c_894e0739ffb4;"><font style="font-size:11.0pt;font-family:'Arial','sans-serif';">The accompanying
condensed consolidated financial statements and related notes have been
prepared in accordance with accounting principles generally accepted in the United
States of America (“US GAAP”) for interim financial reporting, the rules and
regulations of the Securities and Exchange Commission which apply to interim
financial statements and the instructions to Form 10-Q and Rule 8-03 of
Regulation S-X. Accordingly, certain information and footnote disclosures
normally included in financial statements prepared in accordance with US GAAP
have been condensed or omitted. The accompanying condensed consolidated
financial statements include the accounts of the Company and its subsidiaries.
All intercompany transactions and balances have been eliminated. </font></font></p>
<p style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:.5in;text-align:justify;mso-pagination:widow-orphan lines-together;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';text-indent:.5in;"><font style="mso-bookmark:_ce6636c4_2a9a_4640_994c_894e0739ffb4;"><font style="font-size:11.0pt;font-family:'Arial','sans-serif';"> </font></font></p>
<p style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:.5in;text-align:justify;mso-pagination:widow-orphan lines-together;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';"><font style="mso-bookmark:_ce6636c4_2a9a_4640_994c_894e0739ffb4;"><font style="font-size:11.0pt;font-family:'Arial','sans-serif';">In the opinion of
management, all adjustments considered necessary for fair presentation of
financial position, results of operations and cash flows of the Company have
been included. These condensed consolidated financial statements should be read
in conjunction with the consolidated financial statements and notes thereto
included in the Company’s Annual Report on Form 10-K and 10-K/A for the year
ended December 31, 2011. The results of operations for the period
ended March 31, 2012 are not necessarily indicative of the operating results
for the full year.<font style="color:black;mso-bidi-font-weight:bold;"></font></font></font></p>
<p align="center" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:0in;margin-right:0in;margin-bottom:.0001pt;margin-left:.5in;text-align:center;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';tab-stops:1.0in right 3.5in 5.0in 6.75in;"><font style="mso-bookmark:_ce6636c4_2a9a_4640_994c_894e0739ffb4;"><b style="mso-bidi-font-weight:normal;"><font style="font-size:11.0pt;mso-bidi-font-size:12.0pt;font-family:'Arial','sans-serif';"> </font></b></font></p>
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:0in;margin-right:0in;margin-bottom:.0001pt;margin-left:.5in;text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';tab-stops:1.0in right 3.5in 5.0in 6.75in;"><font style="mso-bookmark:_ce6636c4_2a9a_4640_994c_894e0739ffb4;"><b style="mso-bidi-font-weight:normal;"><font style="font-size:11.0pt;mso-bidi-font-size:12.0pt;font-family:'Arial','sans-serif';">Presentation of Foreign Currency Amounts</font></b></font></p>
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:0in;margin-right:0in;margin-bottom:.0001pt;margin-left:.5in;text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';tab-stops:1.0in right 3.5in 5.0in 6.75in;"><font style="mso-bookmark:_ce6636c4_2a9a_4640_994c_894e0739ffb4;"><b style="mso-bidi-font-weight:normal;"><font style="font-size:11.0pt;mso-bidi-font-size:12.0pt;font-family:'Arial','sans-serif';"> </font></b></font></p>
<p style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:0in;margin-right:0in;margin-bottom:.0001pt;margin-left:.5in;text-align:justify;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';tab-stops:1.0in right 3.5in 5.0in 6.75in;"><font style="mso-bookmark:_ce6636c4_2a9a_4640_994c_894e0739ffb4;"><font style="font-size:11.0pt;mso-bidi-font-size:12.0pt;font-family:'Arial','sans-serif';">Dollar
amounts reported in this quarterly report are in U.S. dollars (“USD”) unless
otherwise indicated. Transactions that are denominated in a foreign currency,
which include the Canadian dollar (“CAD”), Euro (“€”) and Polish zloty (“PLN”)
are translated and recorded at the exchange rate in effect on the date of the
transaction.</font></font><font style="mso-bookmark:_ce6636c4_2a9a_4640_994c_894e0739ffb4;"><font style="font-size:11.0pt;font-family:'Arial','sans-serif';"> </font></font><font style="mso-bookmark:_ce6636c4_2a9a_4640_994c_894e0739ffb4;"><font style="font-size:11.0pt;mso-bidi-font-size:12.0pt;font-family:'Arial','sans-serif';">Commitments
that are denominated in a foreign currency and all balance sheet accounts other
than shareholders’ equity are translated and presented based on the exchange
rate between such foreign currency and the U.S. dollar at the end of the
reported periods.<font style="mso-spacerun:yes;">  </font></font></font><font style="mso-bookmark:_ce6636c4_2a9a_4640_994c_894e0739ffb4;"><font style="font-size:11.0pt;font-family:'Arial','sans-serif';">Current period
transactions affecting the profit and loss of operations conducted in foreign
currencies are valued at the average exchange rate between such foreign
currency and the U.S. dollar for the period in which they are incurred. </font></font></p>
<p style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:0in;margin-right:0in;margin-bottom:.0001pt;margin-left:.5in;text-align:justify;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';tab-stops:1.0in right 3.5in 5.0in 6.75in;"><font style="mso-bookmark:_ce6636c4_2a9a_4640_994c_894e0739ffb4;"><font style="font-size:11.0pt;font-family:'Arial','sans-serif';"> </font></font></p>
<p style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:0in;margin-right:0in;margin-bottom:.0001pt;margin-left:.5in;text-align:justify;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';tab-stops:1.0in right 3.5in 5.0in 6.75in;"><font style="mso-bookmark:_ce6636c4_2a9a_4640_994c_894e0739ffb4;"><font style="font-size:11.0pt;mso-bidi-font-size:12.0pt;font-family:'Arial','sans-serif';">The
exchange rates to the U.S. dollar used to translate balances at the end of the
reported periods are as follows:</font></font></p>
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:0in;margin-right:0in;margin-bottom:.0001pt;margin-left:.5in;text-align:left;mso-pagination:widow-orphan lines-together;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';tab-stops:right 3.5in 5.0in 6.75in;"><font style="mso-bookmark:_ce6636c4_2a9a_4640_994c_894e0739ffb4;"><font style="font-size:11.0pt;mso-bidi-font-size:12.0pt;font-family:'Arial','sans-serif';"> </font></font></p>
<div align="center">
<table border="0" cellspacing="0" cellpadding="0" width="395" style="width:296.2pt;margin-left:5.4pt;border-collapse:collapse;mso-yfti-tbllook: 1184;mso-padding-alt:0in 5.4pt 0in 5.4pt;">
<tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes;height:15.0pt;">
<td width="144" valign="bottom" style="nowrap;width:107.8pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;"><font style="mso-bookmark:_ce6636c4_2a9a_4640_994c_894e0739ffb4;"></font></td>
<td width="84" valign="bottom" style="nowrap;width:62.8pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="center" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:center;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark: _ce6636c4_2a9a_4640_994c_894e0739ffb4;"><b><font style="font-size:8.0pt; font-family:'Arial','sans-serif';color:black;">March 31</font></b></font></p>
</td>
<td width="84" valign="bottom" style="nowrap;width:62.8pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="center" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:center;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark: _ce6636c4_2a9a_4640_994c_894e0739ffb4;"><b><font style="font-size:8.0pt; font-family:'Arial','sans-serif';color:black;">December 31</font></b></font></p>
</td>
<td width="84" valign="bottom" style="nowrap;width:62.8pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="center" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:center;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark: _ce6636c4_2a9a_4640_994c_894e0739ffb4;"><b><font style="font-size:8.0pt; font-family:'Arial','sans-serif';color:black;">March 31</font></b></font></p>
</td>
</tr>
<tr style="mso-yfti-irow:1;height:15.0pt;">
<td width="144" valign="bottom" style="width:107.8pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_ce6636c4_2a9a_4640_994c_894e0739ffb4;"><i><font style="font-size:8.0pt;font-family:'Arial','sans-serif';color:black;">Ending
Rates</font></i></font></p>
</td>
<td width="84" valign="bottom" style="width:62.8pt;border:none;border-bottom: solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt;">
<p align="center" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:center;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark: _ce6636c4_2a9a_4640_994c_894e0739ffb4;"><b><font style="font-size:8.0pt; font-family:'Arial','sans-serif';color:black;">2012</font></b></font></p>
</td>
<td width="84" valign="bottom" style="width:62.8pt;border:none;border-bottom: solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt;">
<p align="center" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:center;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark: _ce6636c4_2a9a_4640_994c_894e0739ffb4;"><b><font style="font-size:8.0pt; font-family:'Arial','sans-serif';color:black;">2011</font></b></font></p>
</td>
<td width="84" valign="bottom" style="width:62.8pt;border:none;border-bottom: solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt;">
<p align="center" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:center;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark: _ce6636c4_2a9a_4640_994c_894e0739ffb4;"><b><font style="font-size:8.0pt; font-family:'Arial','sans-serif';color:black;">2011</font></b></font></p>
</td>
</tr>
<tr style="mso-yfti-irow:2;height:15.0pt;">
<td width="144" valign="bottom" style="width:107.8pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_ce6636c4_2a9a_4640_994c_894e0739ffb4;"><font style="font-size:8.0pt;font-family:'Arial','sans-serif';color:black;">Canadian
dollar (CAD)</font></font></p>
</td>
<td width="84" valign="bottom" style="nowrap;width:62.8pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_ce6636c4_2a9a_4640_994c_894e0739ffb4;"><font style="font-size:9.0pt;font-family:'Arial','sans-serif';color:#333333;">0.9991</font></font></p>
</td>
<td width="84" valign="bottom" style="width:62.8pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_ce6636c4_2a9a_4640_994c_894e0739ffb4;"><font style="font-size:9.0pt;font-family:'Arial','sans-serif';color:black;">1.0170</font></font></p>
</td>
<td width="84" valign="bottom" style="nowrap;width:62.8pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_ce6636c4_2a9a_4640_994c_894e0739ffb4;"><font style="font-size:9.0pt;font-family:'Arial','sans-serif';color:#333333;">0.9718</font></font></p>
</td>
</tr>
<tr style="mso-yfti-irow:3;height:15.0pt;">
<td width="144" valign="bottom" style="width:107.8pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_ce6636c4_2a9a_4640_994c_894e0739ffb4;"><font style="font-size:8.0pt;font-family:'Arial','sans-serif';color:black;">Euros
(€)</font></font></p>
</td>
<td width="84" valign="bottom" style="nowrap;width:62.8pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_ce6636c4_2a9a_4640_994c_894e0739ffb4;"><font style="font-size:9.0pt;font-family:'Arial','sans-serif';color:#333333;">0.7500</font></font></p>
</td>
<td width="84" valign="bottom" style="width:62.8pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_ce6636c4_2a9a_4640_994c_894e0739ffb4;"><font style="font-size:9.0pt;font-family:'Arial','sans-serif';color:black;">0.7709</font></font></p>
</td>
<td width="84" valign="bottom" style="nowrap;width:62.8pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_ce6636c4_2a9a_4640_994c_894e0739ffb4;"><font style="font-size:9.0pt;font-family:'Arial','sans-serif';color:#333333;">0.7051</font></font></p>
</td>
</tr>
<tr style="mso-yfti-irow:4;height:15.0pt;">
<td width="144" valign="bottom" style="width:107.8pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_ce6636c4_2a9a_4640_994c_894e0739ffb4;"><font style="font-size:8.0pt;font-family:'Arial','sans-serif';color:black;">Polish
zloty (PLN)</font></font></p>
</td>
<td width="84" valign="bottom" style="width:62.8pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_ce6636c4_2a9a_4640_994c_894e0739ffb4;"><font style="font-size:9.0pt;font-family:'Arial','sans-serif';color:black;">3.1191</font></font></p>
</td>
<td width="84" valign="bottom" style="width:62.8pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_ce6636c4_2a9a_4640_994c_894e0739ffb4;"><font style="font-size:9.0pt;font-family:'Arial','sans-serif';color:black;">3.4174</font></font></p>
</td>
<td width="84" valign="bottom" style="width:62.8pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_ce6636c4_2a9a_4640_994c_894e0739ffb4;"><font style="font-size:9.0pt;font-family:'Arial','sans-serif';color:black;">2.8229</font></font></p>
</td>
</tr>
<tr style="mso-yfti-irow:5;mso-yfti-lastrow:yes;height:15.0pt;">
<td width="227" colspan="2" valign="bottom" style="nowrap;width:170.6pt;padding: 0in 5.4pt 0in 5.4pt;height:15.0pt;">
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_ce6636c4_2a9a_4640_994c_894e0739ffb4;"><i><font style="font-size:8.0pt;color:black;">Source: Pacific Exchange Rate Service</font></i></font></p>
</td>
<td width="84" valign="bottom" style="nowrap;width:62.8pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;"><font style="mso-bookmark:_ce6636c4_2a9a_4640_994c_894e0739ffb4;"></font></td>
<td width="84" valign="bottom" style="nowrap;width:62.8pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;"><font style="mso-bookmark:_ce6636c4_2a9a_4640_994c_894e0739ffb4;"></font></td>
</tr>
</table>
</div>
<p align="center" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:0in;margin-right:0in;margin-bottom:.0001pt;margin-left:.5in;text-align:center;mso-pagination:widow-orphan lines-together;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';tab-stops:right 3.5in 5.0in 6.75in;"><font style="mso-bookmark:_ce6636c4_2a9a_4640_994c_894e0739ffb4;"><font style="font-size:11.0pt;mso-bidi-font-size:12.0pt;font-family:'Arial','sans-serif';"> </font></font></p>
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:0in;margin-right:0in;margin-bottom:.0001pt;margin-left:.5in;text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';mso-outline-level:1;"><font style="mso-bookmark:_ce6636c4_2a9a_4640_994c_894e0739ffb4;"><font style="font-size:11.0pt;font-family:'Arial','sans-serif';"> </font></font></p>
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:0in;margin-right:0in;margin-bottom:.0001pt;margin-left:.5in;text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';mso-outline-level:1;"><font style="mso-bookmark:_ce6636c4_2a9a_4640_994c_894e0739ffb4;"><font style="font-size:11.0pt;font-family:'Arial','sans-serif';"> </font></font></p>
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:0in;margin-right:0in;margin-bottom:.0001pt;margin-left:.5in;text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';mso-outline-level:1;"><font style="mso-bookmark:_ce6636c4_2a9a_4640_994c_894e0739ffb4;"><font style="font-size:11.0pt;font-family:'Arial','sans-serif';"> </font></font></p>
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:0in;margin-right:0in;margin-bottom:.0001pt;margin-left:.5in;text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';mso-outline-level:1;"><font style="mso-bookmark:_ce6636c4_2a9a_4640_994c_894e0739ffb4;"><font style="font-size:11.0pt;font-family:'Arial','sans-serif';"> </font></font></p>
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:0in;margin-right:0in;margin-bottom:.0001pt;margin-left:.5in;text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';mso-outline-level:1;"><font style="mso-bookmark:_ce6636c4_2a9a_4640_994c_894e0739ffb4;"><font style="font-size:11.0pt;font-family:'Arial','sans-serif';">The average exchange rates to the U.S. dollar
used to translate balances during each reported period are as follows:</font></font></p>
<div align="center">
<table border="0" cellspacing="0" cellpadding="0" width="391" style="width:293.0pt;margin-left:5.4pt;border-collapse:collapse;mso-yfti-tbllook: 1184;mso-padding-alt:0in 5.4pt 0in 5.4pt;">
<tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes;height:21.75pt;">
<td width="144" valign="bottom" style="nowrap;width:107.85pt;padding:0in 5.4pt 0in 5.4pt; height:21.75pt;"><font style="mso-bookmark:_ce6636c4_2a9a_4640_994c_894e0739ffb4;"></font></td>
<td width="247" colspan="3" valign="bottom" style="width:185.15pt;padding:0in 5.4pt 0in 5.4pt; height:21.75pt;">
<p align="center" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:center;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark: _ce6636c4_2a9a_4640_994c_894e0739ffb4;"><b><font style="font-size:8.0pt; font-family:'Arial','sans-serif';color:black;">For the three months ended
March 31, </font></b></font></p>
</td>
</tr>
<tr style="mso-yfti-irow:1;height:15.0pt;">
<td width="144" valign="bottom" style="width:107.85pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_ce6636c4_2a9a_4640_994c_894e0739ffb4;"><i><font style="font-size:8.0pt;font-family:'Arial','sans-serif';color:black;">Average
Rates</font></i></font></p>
</td>
<td width="82" valign="bottom" style="width:61.7pt;border:none;border-bottom: solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt;">
<p align="center" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:center;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark: _ce6636c4_2a9a_4640_994c_894e0739ffb4;"><b><font style="font-size:8.0pt; font-family:'Arial','sans-serif';color:black;">2012</font></b></font></p>
</td>
<td width="82" valign="bottom" style="width:61.7pt;border:none;border-bottom: solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt;">
<p align="center" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:center;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark: _ce6636c4_2a9a_4640_994c_894e0739ffb4;"><b><font style="font-size:8.0pt; font-family:'Arial','sans-serif';color:black;">2011</font></b></font></p>
</td>
<td width="82" valign="bottom" style="width:61.75pt;border:none;border-bottom: solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt;">
<p align="center" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:center;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark: _ce6636c4_2a9a_4640_994c_894e0739ffb4;"><b><font style="font-size:8.0pt; font-family:'Arial','sans-serif';color:black;">% Change</font></b></font></p>
</td>
</tr>
<tr style="mso-yfti-irow:2;height:15.0pt;">
<td width="144" style="width:107.85pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt;">
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_ce6636c4_2a9a_4640_994c_894e0739ffb4;"><font style="font-size:8.0pt;font-family:'Arial','sans-serif';color:black;">Canadian
dollar (CAD)</font></font></p>
</td>
<td width="82" style="nowrap;width:61.7pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_ce6636c4_2a9a_4640_994c_894e0739ffb4;"><font style="font-size:9.0pt;font-family:'Arial','sans-serif';color:black;">1.0015</font></font></p>
</td>
<td width="82" style="width:61.7pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_ce6636c4_2a9a_4640_994c_894e0739ffb4;"><font style="font-size:9.0pt;font-family:'Arial','sans-serif';color:black;">0.9859</font></font></p>
</td>
<td width="82" style="nowrap;width:61.75pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_ce6636c4_2a9a_4640_994c_894e0739ffb4;"><font style="font-size:9.0pt;font-family:'Arial','sans-serif';color:black;">(1.6%)</font></font></p>
</td>
</tr>
<tr style="mso-yfti-irow:3;height:15.0pt;">
<td width="144" style="width:107.85pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt;">
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_ce6636c4_2a9a_4640_994c_894e0739ffb4;"><font style="font-size:8.0pt;font-family:'Arial','sans-serif';color:black;">Euros
(€)</font></font></p>
</td>
<td width="82" style="nowrap;width:61.7pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_ce6636c4_2a9a_4640_994c_894e0739ffb4;"><font style="font-size:9.0pt;font-family:'Arial','sans-serif';color:black;">0.7627</font></font></p>
</td>
<td width="82" style="width:61.7pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_ce6636c4_2a9a_4640_994c_894e0739ffb4;"><font style="font-size:9.0pt;font-family:'Arial','sans-serif';color:black;">0.7314</font></font></p>
</td>
<td width="82" style="nowrap;width:61.75pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_ce6636c4_2a9a_4640_994c_894e0739ffb4;"><font style="font-size:9.0pt;font-family:'Arial','sans-serif';color:black;">(4.3%)</font></font></p>
</td>
</tr>
<tr style="mso-yfti-irow:4;height:15.0pt;">
<td width="144" style="width:107.85pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt;">
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_ce6636c4_2a9a_4640_994c_894e0739ffb4;"><font style="font-size:8.0pt;font-family:'Arial','sans-serif';color:black;">Polish
zloty (PLN)</font></font></p>
</td>
<td width="82" style="nowrap;width:61.7pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_ce6636c4_2a9a_4640_994c_894e0739ffb4;"><font style="font-size:9.0pt;font-family:'Arial','sans-serif';color:black;">3.2268</font></font></p>
</td>
<td width="82" style="width:61.7pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_ce6636c4_2a9a_4640_994c_894e0739ffb4;"><font style="font-size:9.0pt;font-family:'Arial','sans-serif';color:black;">2.8865</font></font></p>
</td>
<td width="82" style="nowrap;width:61.75pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_ce6636c4_2a9a_4640_994c_894e0739ffb4;"><font style="font-size:9.0pt;font-family:'Arial','sans-serif';color:black;">(11.8%)</font></font></p>
</td>
</tr>
<tr style="mso-yfti-irow:5;mso-yfti-lastrow:yes;height:15.0pt;">
<td width="226" colspan="2" valign="bottom" style="nowrap;width:169.55pt; padding:0in 5.4pt 0in 5.4pt;height:15.0pt;">
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_ce6636c4_2a9a_4640_994c_894e0739ffb4;"><i><font style="font-size:8.0pt;color:black;">Source: Pacific Exchange Rate Service</font></i></font></p>
</td>
<td width="82" valign="bottom" style="nowrap;width:61.7pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;"><font style="mso-bookmark:_ce6636c4_2a9a_4640_994c_894e0739ffb4;"></font></td>
<td width="82" valign="bottom" style="nowrap;width:61.75pt;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;"><font style="mso-bookmark:_ce6636c4_2a9a_4640_994c_894e0739ffb4;"></font></td>
</tr>
</table>
</div>
<!--EndFragment--> </div>
113000
78000
193000
238000
1294000
1067000
970000
644000
0.01
0.01
20000000
20000000
0
0
0
0
510000
686000
9000
1000
13000
1888000
1954000
99605000
99820000
1108000
1046000
2535000
2511000
34147000
35280000
17115000
17569000
<div> <!--StartFragment-->
<p style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in;text-align:justify;mso-pagination:widow-orphan lines-together;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><a name="_02eeec2e_a766_4c35_811e_deb7140a6852"><b style="mso-bidi-font-weight:normal;"><font style="font-size:11.0pt;font-family:'Arial','sans-serif';">7. <font style="mso-tab-count:1;">        </font>SEGMENT INFORMATION</font></b></a></p>
<p style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:0in;margin-right:0in;margin-bottom:.0001pt;margin-left:.5in;text-align:justify;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';text-indent:.5in;"><font style="mso-bookmark:_02eeec2e_a766_4c35_811e_deb7140a6852;"><font style="font-size:11.0pt;font-family:'Arial','sans-serif';"> </font></font></p>
<p style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:0in;margin-right:0in;margin-bottom:.0001pt;margin-left:.5in;text-align:justify;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';"><font style="mso-bookmark:_02eeec2e_a766_4c35_811e_deb7140a6852;"><font style="font-size:11.0pt;mso-bidi-font-size:12.0pt;font-family:'Arial','sans-serif';">The
following summary provides information concerning amounts attributable to the
Company’s principal geographic areas:</font></font></p>
<p style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:0in;margin-right:0in;margin-bottom:.0001pt;margin-left:.5in;text-align:justify;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';"><font style="mso-bookmark:_02eeec2e_a766_4c35_811e_deb7140a6852;"><font style="font-size:11.0pt;mso-bidi-font-size:12.0pt;font-family:'Arial','sans-serif';"> </font></font></p>
<div align="center">
<table border="0" cellspacing="0" cellpadding="0" width="349" style="width:261.6pt;margin-left:5.4pt;border-collapse:collapse;mso-yfti-tbllook: 1184;mso-padding-alt:0in 5.4pt 0in 5.4pt;">
<tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes;height:12.0pt;">
<td width="158" valign="bottom" style="nowrap;width:1.65in;padding:0in 5.4pt 0in 5.4pt; height:12.0pt;"><font style="mso-bookmark:_02eeec2e_a766_4c35_811e_deb7140a6852;"></font></td>
<td width="190" colspan="2" valign="bottom" style="nowrap;width:142.8pt;border: none;border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:12.0pt;">
<p align="center" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:center;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark: _02eeec2e_a766_4c35_811e_deb7140a6852;"><b><font style="font-size:8.0pt; color:black;">Long Lived Assets</font></b></font></p>
</td>
</tr>
<tr style="mso-yfti-irow:1;height:12.0pt;">
<td width="158" valign="bottom" style="nowrap;width:1.65in;padding:0in 5.4pt 0in 5.4pt; height:12.0pt;"><font style="mso-bookmark:_02eeec2e_a766_4c35_811e_deb7140a6852;"></font></td>
<td width="90" valign="bottom" style="nowrap;width:67.75pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:12.0pt;">
<p align="center" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:center;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark: _02eeec2e_a766_4c35_811e_deb7140a6852;"><b><font style="font-size:8.0pt; color:black;">At March 31, </font></b></font></p>
</td>
<td width="100" valign="bottom" style="nowrap;width:75.05pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:12.0pt;">
<p align="center" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:center;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark: _02eeec2e_a766_4c35_811e_deb7140a6852;"><b><font style="font-size:8.0pt; color:black;">At December 31, </font></b></font></p>
</td>
</tr>
<tr style="mso-yfti-irow:2;height:12.0pt;">
<td width="158" style="width:1.65in;padding:0in 5.4pt 0in 5.4pt;height:12.0pt;">
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_02eeec2e_a766_4c35_811e_deb7140a6852;"><i><font style="font-size:8.0pt;color:black;">Amounts in thousands</font></i></font></p>
</td>
<td width="90" style="width:67.75pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.0pt;">
<p align="center" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:center;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark: _02eeec2e_a766_4c35_811e_deb7140a6852;"><b><font style="font-size:8.0pt; color:black;">2012</font></b></font></p>
</td>
<td width="100" style="width:75.05pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.0pt;">
<p align="center" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:center;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark: _02eeec2e_a766_4c35_811e_deb7140a6852;"><b><font style="font-size:8.0pt; color:black;">2011</font></b></font></p>
</td>
</tr>
<tr style="mso-yfti-irow:3;height:12.0pt;">
<td width="158" valign="bottom" style="width:1.65in;padding:0in 5.4pt 0in 5.4pt; height:12.0pt;">
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_02eeec2e_a766_4c35_811e_deb7140a6852;"><font style="font-size:8.0pt;color:black;"> </font></font></p>
</td>
<td width="90" valign="bottom" style="width:67.75pt;padding:0in 5.4pt 0in 5.4pt; height:12.0pt;"><font style="mso-bookmark:_02eeec2e_a766_4c35_811e_deb7140a6852;"></font></td>
<td width="100" valign="bottom" style="width:75.05pt;padding:0in 5.4pt 0in 5.4pt; height:12.0pt;"><font style="mso-bookmark:_02eeec2e_a766_4c35_811e_deb7140a6852;"></font></td>
</tr>
<tr style="mso-yfti-irow:4;height:12.0pt;">
<td width="158" valign="bottom" style="width:1.65in;padding:0in 5.4pt 0in 5.4pt; height:12.0pt;">
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_02eeec2e_a766_4c35_811e_deb7140a6852;"><font style="font-size:8.0pt;color:black;">United States</font></font></p>
</td>
<td width="90" valign="bottom" style="width:67.75pt;padding:0in 5.4pt 0in 5.4pt; height:12.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_02eeec2e_a766_4c35_811e_deb7140a6852;"><font style="font-size:8.0pt;color:black;">$55,840 </font></font></p>
</td>
<td width="100" valign="bottom" style="width:75.05pt;padding:0in 5.4pt 0in 5.4pt; height:12.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_02eeec2e_a766_4c35_811e_deb7140a6852;"><font style="font-size:8.0pt;color:black;">$56,294 </font></font></p>
</td>
</tr>
<tr style="mso-yfti-irow:5;height:12.0pt;">
<td width="158" valign="bottom" style="width:1.65in;padding:0in 5.4pt 0in 5.4pt; height:12.0pt;">
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_02eeec2e_a766_4c35_811e_deb7140a6852;"><font style="font-size:8.0pt;color:black;">International:</font></font></p>
</td>
<td width="90" valign="bottom" style="width:67.75pt;padding:0in 5.4pt 0in 5.4pt; height:12.0pt;"><font style="mso-bookmark:_02eeec2e_a766_4c35_811e_deb7140a6852;"></font></td>
<td width="100" valign="bottom" style="width:75.05pt;padding:0in 5.4pt 0in 5.4pt; height:12.0pt;"><font style="mso-bookmark:_02eeec2e_a766_4c35_811e_deb7140a6852;"></font></td>
</tr>
<tr style="mso-yfti-irow:6;height:12.0pt;">
<td width="158" valign="bottom" style="width:1.65in;padding:0in 5.4pt 0in 5.4pt; height:12.0pt;">
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_02eeec2e_a766_4c35_811e_deb7140a6852;"><font style="font-size:8.0pt;color:black;"> Canada</font></font></p>
</td>
<td width="90" valign="bottom" style="width:67.75pt;padding:0in 5.4pt 0in 5.4pt; height:12.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_02eeec2e_a766_4c35_811e_deb7140a6852;"><font style="font-size:8.0pt;color:black;">$49,138 </font></font></p>
</td>
<td width="100" valign="bottom" style="width:75.05pt;padding:0in 5.4pt 0in 5.4pt; height:12.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_02eeec2e_a766_4c35_811e_deb7140a6852;"><font style="font-size:8.0pt;color:black;">$48,423 </font></font></p>
</td>
</tr>
<tr style="mso-yfti-irow:7;height:12.0pt;">
<td width="158" valign="bottom" style="width:1.65in;padding:0in 5.4pt 0in 5.4pt; height:12.0pt;">
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:left;mso-pagination: widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;text-indent:8.0pt;mso-char-indent-count:1.0;"><font style="mso-bookmark:_02eeec2e_a766_4c35_811e_deb7140a6852;"><font style="font-size:8.0pt;color:black;">Europe</font></font></p>
</td>
<td width="90" valign="bottom" style="width:67.75pt;padding:0in 5.4pt 0in 5.4pt; height:12.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_02eeec2e_a766_4c35_811e_deb7140a6852;"><font style="font-size:8.0pt;color:black;">3,659</font></font></p>
</td>
<td width="100" valign="bottom" style="width:75.05pt;padding:0in 5.4pt 0in 5.4pt; height:12.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_02eeec2e_a766_4c35_811e_deb7140a6852;"><font style="font-size:8.0pt;color:black;">3,228</font></font></p>
</td>
</tr>
<tr style="mso-yfti-irow:8;height:12.0pt;">
<td width="158" valign="bottom" style="width:1.65in;padding:0in 5.4pt 0in 5.4pt; height:12.0pt;">
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_02eeec2e_a766_4c35_811e_deb7140a6852;"><font style="font-size:8.0pt;color:black;"> International waters</font></font></p>
</td>
<td width="90" valign="bottom" style="width:67.75pt;padding:0in 5.4pt 0in 5.4pt; height:12.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_02eeec2e_a766_4c35_811e_deb7140a6852;"><font style="font-size:8.0pt;color:black;">1,398</font></font></p>
</td>
<td width="100" valign="bottom" style="width:75.05pt;padding:0in 5.4pt 0in 5.4pt; height:12.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_02eeec2e_a766_4c35_811e_deb7140a6852;"><font style="font-size:8.0pt;color:black;">1,496</font></font></p>
</td>
</tr>
<tr style="mso-yfti-irow:9;height:12.0pt;">
<td width="158" valign="bottom" style="width:1.65in;padding:0in 5.4pt 0in 5.4pt; height:12.0pt;">
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_02eeec2e_a766_4c35_811e_deb7140a6852;"><font style="font-size:8.0pt;color:black;">Total international</font></font></p>
</td>
<td width="90" valign="bottom" style="width:67.75pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:12.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_02eeec2e_a766_4c35_811e_deb7140a6852;"><font style="font-size:8.0pt;color:black;">54,195</font></font></p>
</td>
<td width="100" valign="bottom" style="width:75.05pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:12.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_02eeec2e_a766_4c35_811e_deb7140a6852;"><font style="font-size:8.0pt;color:black;">53,147</font></font></p>
</td>
</tr>
<tr style="mso-yfti-irow:10;mso-yfti-lastrow:yes;height:12.0pt;">
<td width="158" valign="bottom" style="width:1.65in;padding:0in 5.4pt 0in 5.4pt; height:12.0pt;">
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_02eeec2e_a766_4c35_811e_deb7140a6852;"><b><font style="font-size:8.0pt;color:black;">Total</font></b></font></p>
</td>
<td width="90" valign="bottom" style="width:67.75pt;border:none;border-bottom: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:12.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_02eeec2e_a766_4c35_811e_deb7140a6852;"><font style="font-size:8.0pt;color:black;">$110,035 </font></font></p>
</td>
<td width="100" valign="bottom" style="width:75.05pt;border:none;border-bottom: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:12.0pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_02eeec2e_a766_4c35_811e_deb7140a6852;"><font style="font-size:8.0pt;color:black;">$109,441 </font></font></p>
</td>
</tr>
</table>
</div>
<p style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:0in;margin-right:0in;margin-bottom:.0001pt;margin-left:.5in;text-align:justify;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';text-indent:.5in;"><font style="mso-bookmark:_02eeec2e_a766_4c35_811e_deb7140a6852;"><font style="font-size:11.0pt;mso-bidi-font-size:12.0pt;font-family:'Arial','sans-serif';"> </font></font></p>
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:0in;margin-right:0in;margin-bottom:.0001pt;margin-left:.5in;text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';text-indent:.5in;"><font style="mso-bookmark:_02eeec2e_a766_4c35_811e_deb7140a6852;"><font style="font-size:11.0pt;mso-bidi-font-size:12.0pt;font-family:'Arial','sans-serif';"> </font></font></p>
<p align="center" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in;text-align:center;mso-pagination:widow-orphan lines-together;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';"><font style="mso-bookmark:_02eeec2e_a766_4c35_811e_deb7140a6852;"><b><font style="font-size:11.0pt;font-family:'Arial','sans-serif';"> </font></b></font></p>
<p align="center" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in;text-align:center;mso-pagination:widow-orphan lines-together;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';"><font style="mso-bookmark:_02eeec2e_a766_4c35_811e_deb7140a6852;"><b><font style="font-size:11.0pt;font-family:'Arial','sans-serif';"> </font></b></font></p>
<div align="center">
<table border="0" cellspacing="0" cellpadding="0" width="349" style="width:261.6pt;margin-left:5.4pt;border-collapse:collapse;mso-yfti-tbllook: 1184;mso-padding-alt:0in 5.4pt 0in 5.4pt;">
<tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes;">
<td width="158" valign="bottom" style="nowrap;width:1.65in;padding:0in 5.4pt 0in 5.4pt;"><font style="mso-bookmark:_02eeec2e_a766_4c35_811e_deb7140a6852;"><a name="_e0a6845b_a32f_4e3a_84cd_2ba2128a7d68"></a></font></td>
<td width="95" valign="bottom" style="nowrap;width:71.4pt;padding:0in 5.4pt 0in 5.4pt;"><font style="mso-bookmark:_02eeec2e_a766_4c35_811e_deb7140a6852;"><font style="mso-bookmark:_e0a6845b_a32f_4e3a_84cd_2ba2128a7d68;"></font></font></td>
<td width="95" valign="bottom" style="nowrap;width:71.4pt;padding:0in 5.4pt 0in 5.4pt;"><font style="mso-bookmark:_02eeec2e_a766_4c35_811e_deb7140a6852;"><font style="mso-bookmark:_e0a6845b_a32f_4e3a_84cd_2ba2128a7d68;"></font></font>
<p align="center" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:center;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark: _02eeec2e_a766_4c35_811e_deb7140a6852;"><font style="mso-bookmark:_e0a6845b_a32f_4e3a_84cd_2ba2128a7d68;"><b><font style="font-size:1.0pt;mso-bidi-font-size:8.0pt;color:black;"> </font></b></font></font></p>
</td>
</tr>
<tr style="mso-yfti-irow:1;height:15.0pt;">
<td width="158" valign="bottom" style="nowrap;width:1.65in;padding:0in 5.4pt 0in 5.4pt; height:15.0pt;">
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_02eeec2e_a766_4c35_811e_deb7140a6852;"><font style="mso-bookmark:_e0a6845b_a32f_4e3a_84cd_2ba2128a7d68;"><font style="font-size:8.0pt;color:black;"> </font></font></font></p>
</td>
<td width="190" colspan="2" valign="bottom" style="nowrap;width:142.8pt;padding: 0in 5.4pt 0in 5.4pt;height:15.0pt;">
<p align="center" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:center;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark: _02eeec2e_a766_4c35_811e_deb7140a6852;"><font style="mso-bookmark:_e0a6845b_a32f_4e3a_84cd_2ba2128a7d68;"><b><font style="font-size:8.0pt;color:black;">Net Operating Revenue</font></b></font></font></p>
</td>
</tr>
<tr style="mso-yfti-irow:2;height:24.0pt;">
<td width="158" valign="bottom" style="nowrap;width:1.65in;padding:0in 5.4pt 0in 5.4pt; height:24.0pt;">
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_02eeec2e_a766_4c35_811e_deb7140a6852;"><font style="mso-bookmark:_e0a6845b_a32f_4e3a_84cd_2ba2128a7d68;"><font style="font-size:8.0pt;color:black;"> </font></font></font></p>
</td>
<td width="190" colspan="2" style="width:142.8pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:24.0pt;">
<p align="center" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:center;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark: _02eeec2e_a766_4c35_811e_deb7140a6852;"><font style="mso-bookmark:_e0a6845b_a32f_4e3a_84cd_2ba2128a7d68;"><b><font style="font-size:8.0pt;color:black;">For the three months<font style="mso-spacerun:yes;">                                      </font>ended
March 31, </font></b></font></font></p>
</td>
</tr>
<tr style="mso-yfti-irow:3;height:13.5pt;">
<td width="158" valign="bottom" style="nowrap;width:1.65in;padding:0in 5.4pt 0in 5.4pt; height:13.5pt;">
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_02eeec2e_a766_4c35_811e_deb7140a6852;"><font style="mso-bookmark:_e0a6845b_a32f_4e3a_84cd_2ba2128a7d68;"><i><font style="font-size:8.0pt;color:black;">Amounts in thousands</font></i></font></font></p>
</td>
<td width="95" valign="bottom" style="nowrap;width:71.4pt;border:none;border-bottom: solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:13.5pt;">
<p align="center" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:center;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark: _02eeec2e_a766_4c35_811e_deb7140a6852;"><font style="mso-bookmark:_e0a6845b_a32f_4e3a_84cd_2ba2128a7d68;"><b><font style="font-size:8.0pt;color:black;">2012</font></b></font></font></p>
</td>
<td width="95" valign="bottom" style="nowrap;width:71.4pt;border:none;border-bottom: solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:13.5pt;">
<p align="center" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:center;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark: _02eeec2e_a766_4c35_811e_deb7140a6852;"><font style="mso-bookmark:_e0a6845b_a32f_4e3a_84cd_2ba2128a7d68;"><b><font style="font-size:8.0pt;color:black;">2011</font></b></font></font></p>
</td>
</tr>
<tr style="mso-yfti-irow:4;height:12.75pt;">
<td width="158" valign="bottom" style="nowrap;width:1.65in;padding:0in 5.4pt 0in 5.4pt; height:12.75pt;">
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_02eeec2e_a766_4c35_811e_deb7140a6852;"><font style="mso-bookmark:_e0a6845b_a32f_4e3a_84cd_2ba2128a7d68;"><font style="font-size:8.0pt;color:black;">United States</font></font></font></p>
</td>
<td width="95" valign="bottom" style="width:71.4pt;padding:0in 5.4pt 0in 5.4pt; height:12.75pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_02eeec2e_a766_4c35_811e_deb7140a6852;"><font style="mso-bookmark:_e0a6845b_a32f_4e3a_84cd_2ba2128a7d68;"><font style="font-size:8.0pt;color:black;">$7,389 </font></font></font></p>
</td>
<td width="95" valign="bottom" style="width:71.4pt;padding:0in 5.4pt 0in 5.4pt; height:12.75pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_02eeec2e_a766_4c35_811e_deb7140a6852;"><font style="mso-bookmark:_e0a6845b_a32f_4e3a_84cd_2ba2128a7d68;"><font style="font-size:8.0pt;color:black;">$7,239 </font></font></font></p>
</td>
</tr>
<tr style="mso-yfti-irow:5;height:12.75pt;">
<td width="158" valign="bottom" style="nowrap;width:1.65in;padding:0in 5.4pt 0in 5.4pt; height:12.75pt;">
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_02eeec2e_a766_4c35_811e_deb7140a6852;"><font style="mso-bookmark:_e0a6845b_a32f_4e3a_84cd_2ba2128a7d68;"><font style="font-size:8.0pt;color:black;">International:</font></font></font></p>
</td>
<td width="95" valign="bottom" style="nowrap;width:71.4pt;padding:0in 5.4pt 0in 5.4pt; height:12.75pt;"><font style="mso-bookmark:_02eeec2e_a766_4c35_811e_deb7140a6852;"><font style="mso-bookmark:_e0a6845b_a32f_4e3a_84cd_2ba2128a7d68;"></font></font></td>
<td width="95" valign="bottom" style="nowrap;width:71.4pt;padding:0in 5.4pt 0in 5.4pt; height:12.75pt;"><font style="mso-bookmark:_02eeec2e_a766_4c35_811e_deb7140a6852;"><font style="mso-bookmark:_e0a6845b_a32f_4e3a_84cd_2ba2128a7d68;"></font></font></td>
</tr>
<tr style="mso-yfti-irow:6;height:12.75pt;">
<td width="158" valign="bottom" style="nowrap;width:1.65in;padding:0in 5.4pt 0in 5.4pt; height:12.75pt;">
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_02eeec2e_a766_4c35_811e_deb7140a6852;"><font style="mso-bookmark:_e0a6845b_a32f_4e3a_84cd_2ba2128a7d68;"><font style="font-size:8.0pt;color:black;"> Canada</font></font></font></p>
</td>
<td width="95" valign="bottom" style="width:71.4pt;padding:0in 5.4pt 0in 5.4pt; height:12.75pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_02eeec2e_a766_4c35_811e_deb7140a6852;"><font style="mso-bookmark:_e0a6845b_a32f_4e3a_84cd_2ba2128a7d68;"><font style="font-size:8.0pt;color:black;">$8,542 </font></font></font></p>
</td>
<td width="95" valign="bottom" style="width:71.4pt;padding:0in 5.4pt 0in 5.4pt; height:12.75pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_02eeec2e_a766_4c35_811e_deb7140a6852;"><font style="mso-bookmark:_e0a6845b_a32f_4e3a_84cd_2ba2128a7d68;"><font style="font-size:8.0pt;color:black;">$8,341 </font></font></font></p>
</td>
</tr>
<tr style="mso-yfti-irow:7;height:12.75pt;">
<td width="158" valign="bottom" style="nowrap;width:1.65in;padding:0in 5.4pt 0in 5.4pt; height:12.75pt;">
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_02eeec2e_a766_4c35_811e_deb7140a6852;"><font style="mso-bookmark:_e0a6845b_a32f_4e3a_84cd_2ba2128a7d68;"><font style="font-size:8.0pt;color:black;"> International waters</font></font></font></p>
</td>
<td width="95" valign="bottom" style="width:71.4pt;padding:0in 5.4pt 0in 5.4pt; height:12.75pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_02eeec2e_a766_4c35_811e_deb7140a6852;"><font style="mso-bookmark:_e0a6845b_a32f_4e3a_84cd_2ba2128a7d68;"><font style="font-size:8.0pt;color:black;">1,560</font></font></font></p>
</td>
<td width="95" valign="bottom" style="nowrap;width:71.4pt;padding:0in 5.4pt 0in 5.4pt; height:12.75pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_02eeec2e_a766_4c35_811e_deb7140a6852;"><font style="mso-bookmark:_e0a6845b_a32f_4e3a_84cd_2ba2128a7d68;"><font style="font-size:8.0pt;color:black;">1,422</font></font></font></p>
</td>
</tr>
<tr style="mso-yfti-irow:8;height:12.75pt;">
<td width="158" valign="bottom" style="nowrap;width:1.65in;padding:0in 5.4pt 0in 5.4pt; height:12.75pt;">
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_02eeec2e_a766_4c35_811e_deb7140a6852;"><font style="mso-bookmark:_e0a6845b_a32f_4e3a_84cd_2ba2128a7d68;"><font style="font-size:8.0pt;color:black;"><font style="mso-spacerun:yes;"> </font> Aruba</font></font></font></p>
</td>
<td width="95" valign="bottom" style="width:71.4pt;padding:0in 5.4pt 0in 5.4pt; height:12.75pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_02eeec2e_a766_4c35_811e_deb7140a6852;"><font style="mso-bookmark:_e0a6845b_a32f_4e3a_84cd_2ba2128a7d68;"><font style="font-size:8.0pt;color:black;">78</font></font></font></p>
</td>
<td width="95" valign="bottom" style="nowrap;width:71.4pt;padding:0in 5.4pt 0in 5.4pt; height:12.75pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_02eeec2e_a766_4c35_811e_deb7140a6852;"><font style="mso-bookmark:_e0a6845b_a32f_4e3a_84cd_2ba2128a7d68;"><font style="font-size:8.0pt;color:black;">113</font></font></font></p>
</td>
</tr>
<tr style="mso-yfti-irow:9;height:12.75pt;">
<td width="158" valign="bottom" style="nowrap;width:1.65in;padding:0in 5.4pt 0in 5.4pt; height:12.75pt;">
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_02eeec2e_a766_4c35_811e_deb7140a6852;"><font style="mso-bookmark:_e0a6845b_a32f_4e3a_84cd_2ba2128a7d68;"><font style="font-size:8.0pt;color:black;">Total international</font></font></font></p>
</td>
<td width="95" valign="bottom" style="width:71.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:12.75pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_02eeec2e_a766_4c35_811e_deb7140a6852;"><font style="mso-bookmark:_e0a6845b_a32f_4e3a_84cd_2ba2128a7d68;"><font style="font-size:8.0pt;color:black;">10,180</font></font></font></p>
</td>
<td width="95" valign="bottom" style="width:71.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:12.75pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_02eeec2e_a766_4c35_811e_deb7140a6852;"><font style="mso-bookmark:_e0a6845b_a32f_4e3a_84cd_2ba2128a7d68;"><font style="font-size:8.0pt;color:black;">9,876</font></font></font></p>
</td>
</tr>
<tr style="mso-yfti-irow:10;mso-yfti-lastrow:yes;height:13.5pt;">
<td width="158" valign="bottom" style="nowrap;width:1.65in;padding:0in 5.4pt 0in 5.4pt; height:13.5pt;">
<p align="left" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:left;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_02eeec2e_a766_4c35_811e_deb7140a6852;"><font style="mso-bookmark:_e0a6845b_a32f_4e3a_84cd_2ba2128a7d68;"><font style="font-size:8.0pt;color:black;">Total</font></font></font></p>
</td>
<td width="95" valign="bottom" style="width:71.4pt;border:none;border-bottom: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:13.5pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_02eeec2e_a766_4c35_811e_deb7140a6852;"><font style="mso-bookmark:_e0a6845b_a32f_4e3a_84cd_2ba2128a7d68;"><font style="font-size:8.0pt;color:black;">$17,569 </font></font></font></p>
</td>
<td width="95" valign="bottom" style="width:71.4pt;border:none;border-bottom: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:13.5pt;">
<p align="right" style="mso-style-unhide:no;mso-style-qformat:yes;mso-style-parent:'';margin-top:3.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in; text-align:right;mso-pagination:widow-orphan;font-size:13.0pt;mso-bidi-font-size:12.0pt;font-family:'Times New Roman','serif';mso-fareast-font-family:'Times New Roman';margin:0in;"><font style="mso-bookmark:_02eeec2e_a766_4c35_811e_deb7140a6852;"><font style="mso-bookmark:_e0a6845b_a32f_4e3a_84cd_2ba2128a7d68;"><font style="font-size:8.0pt;color:black;">$17,115 </font></font></font></p>
</td>
</tr>
</table>
</div>
<!--EndFragment--> </div>
5368000
5304000
96000
4000
112540000
114744000
112822000
115026000
3100000
2909000
115812
115812
282000
282000